Company Registration No. 04073180 (England and Wales)
Landtown Limited
Unaudited accounts
for the period from 1 April 2024 to 30 March 2025
Landtown Limited
Unaudited accounts
Contents
Landtown Limited
Company Information
for the period from 1 April 2024 to 30 March 2025
Directors
S Valimahomed
Z N Valimahomed
Company Number
04073180 (England and Wales)
Registered Office
Unit 16
Northfields Prospect Business Centre
Putney Bridge Road
London
SW18 1PE
United Kingdom
Accountants
Specialist Taxation Services (Europe) Limited
702 Merlin Business Park
Ringtail Road
Burscough
Lancashire
L40 8JY
Landtown Limited
Statement of financial position
as at 30 March 2025
Cash at bank and in hand
362
991
Creditors: amounts falling due within one year
(175,390)
(1,137,306)
Net current assets
266,634
184,332
Net assets
266,765
185,002
Capital redemption reserve
1
1
Profit and loss account
266,764
185,001
Shareholders' funds
266,765
185,002
For the period ending 30 March 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 directors acknowledge their 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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
S Valimahomed
Director
Company Registration No. 04073180
Landtown Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 March 2025
Landtown Limited is a private company, limited by shares, registered in England and Wales, registration number 04073180. The registered office is Unit 16, Northfields Prospect Business Centre, Putney Bridge Road, London, SW18 1PE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on cost
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Landtown Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
434,662
1,313,647
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
115,774
Taxes and social security
38,649
58,255
Loans from directors
135,661
920,066
7
Average number of employees
During the period the average number of employees was 1 (2024: 2).