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Company Registration No. 11537940 (England and Wales)
LANDLORD SOS LTD Unaudited Financial Statements for the year ended 31 August 2025
LANDLORD SOS LTD Unaudited Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LANDLORD SOS LTD Company Information for the year ended 31 August 2025
Director
Dennis Parbhu
Secretary
Zeal Resolution LTD
Company Number
11537940 (England and Wales)
Registered Office
98 LITTLEHEATH ROAD SELSDON SOUTH CROYDON CR2 7SD UNITED KINGDOM
Accountants
Zeal Resolution LTD 234 Uxbridge Road Hampton Hill Hampton Middlesex TW12 1AY
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LANDLORD SOS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,336 
22,395 
Current assets
Cash at bank and in hand
3,008 
237 
Creditors: amounts falling due within one year
5
(5,014)
(8,477)
Net current liabilities
(2,006)
(8,240)
Total assets less current liabilities
18,330 
14,155 
Creditors: amounts falling due after more than one year
6
(13,091)
(13,091)
Provisions for liabilities
Deferred tax
(137)
(206)
Net assets
5,102 
858 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
4,902 
658 
Shareholders' funds
5,102 
858 
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2026 and were signed on its behalf by
Dennis Parbhu Director Company Registration No. 11537940
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LANDLORD SOS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LANDLORD SOS LTD is a private company, limited by shares, registered in England and Wales, registration number 11537940. The registered office is 98 LITTLEHEATH ROAD, SELSDON, SOUTH CROYDON, CR2 7SD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
25,990 
4,042 
30,032 
Additions
35,794 
- 
35,794 
Revaluations
(11,794)
- 
(11,794)
Disposals
(16,700)
- 
(16,700)
At 31 August 2025
33,290 
4,042 
37,332 
Depreciation
At 1 September 2024
4,678 
2,959 
7,637 
Charge for the year
4,320 
361 
4,681 
On disposals
4,678 
- 
4,678 
At 31 August 2025
13,676 
3,320 
16,996 
Net book value
At 31 August 2025
19,614 
722 
20,336 
At 31 August 2024
21,312 
1,083 
22,395 
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LANDLORD SOS LTD Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,446 
5,004 
Loans from directors
3,568 
3,473 
5,014 
8,477 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,091 
13,091 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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