REGISTERED NUMBER: 03833170

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

LANDI ACCOUNTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

B P LANDI FCCA

D F LANDI

MRS S L WINTERBOTTOM

SECRETARY:

REGISTERED OFFICE:

LANDI ACCOUNTING LIMITED

62 STAKES ROAD

PURBROOK

WATERLOOVILLE

Hampshire

PO7 5NT

REGISTERED NUMBER:

03833170

ACCOUNTANTS:

Landi Accounting Limited

62 Stakes Road

Purbrook

Waterlooville

Hampshire

PO7 5NT

BANKERS:

HSBC PLC

MARKET SQUARE

PETERSFIELD

Hampshire

GU32 3HQ

FIXED ASSETS

Tangible assets

4

4,866

4,422

CURRENT ASSETS

Debtors

5

172,094

245,332

Cash at bank and in hand

57,900

25,265

229,994

270,597

CREDITORS

Amounts falling due within one year

6

130,825

159,188

NET CURRENT ASSETS

99,169

111,409

TOTAL ASSETS LESS CURRENT LIABILITIES

104,035

115,831

CAPITAL AND RESERVES

Called up share capital

200

150

Retained earnings

103,835

115,681

SHAREHOLDERS' FUNDS

104,035

115,831

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2026 and were signed on its behalf by:

B P LANDI FCCA - Director

1.	STATUTORY INFORMATION

LANDI ACCOUNTING LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on cost

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 September 2024

17,243

51,313

68,556

Additions

1,906

-

1,906

At 31 August 2025

19,149

51,313

70,462

DEPRECIATION

At 1 September 2024

13,183

50,951

64,134

Charge for year

1,100

362

1,462

At 31 August 2025

14,283

51,313

65,596

NET BOOK VALUE

At 31 August 2025

4,866

-

4,866

At 31 August 2024

4,060

362

4,422

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

138,160

168,801

Other debtors

33,934

76,531

172,094

245,332

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

6,982

16,090

Trade creditors

-

727

Taxation and social security

61,022

75,301

Other creditors

62,821

67,070

130,825

159,188