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# LANDRAKE LIMITED

## Company Registration Number:
13519952 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# LANDRAKE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# LANDRAKE LIMITED

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

We specialise in the retail and wholesale of solar panels and energy saving products.

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Blake Wright

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 May 2026

And signed on behalf of the board by:
Name: Blake Wright
Status: Director

# LANDRAKE LIMITED

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 584,214 | 196,712
Cost of sales: | ( 357,441 ) | ( 136,608 )
Gross profit(or loss): | 226,773 | 60,104
Administrative expenses: | ( 32,500 ) |
Operating profit(or loss): | 194,273 | 60,104
Profit(or loss) before tax: | 194,273 | 60,104
Tax: | ( 48,568 ) | ( 12,178 )
Profit(or loss) for the financial year: | 145,705 | 47,926

# LANDRAKE LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 18,900 | 11,505
Total fixed assets: |  | 18,900 | 11,505
Current assets
Stocks: | 4 | 12,500 | 8,200
Debtors: | 5 | 34,800 | 9,500
Cash at bank and in hand: |  | 120,926 | 18,721
Total current assets: |  | 168,226 | 36,421
Creditors: amounts falling due within one year: | 6 | ( 62,100 ) |
Net current assets (liabilities): |  | 106,126 | 36,421
Total assets less current liabilities: |  | 125,026 | 47,926
Total net assets (liabilities): |  | 125,026 | 47,926
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 125,025 | 47,925
Total Shareholders' funds: |  | 125,026 | 47,926

The notes form part of these financial statements

# LANDRAKE LIMITED

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 May 2026
and signed on behalf of the board by:

Name: Blake Wright
Status: Director

The notes form part of these financial statements

# LANDRAKE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# LANDRAKE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 5

# LANDRAKE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  | 3,400 | 1,200 | 500 | 6,405 | 11,505
Additions |  | 2,100 | 900 | 2,300 | 2,095 | 7,395
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  | 5,500 | 2,100 | 2,800 | 8,500 | 18,900
Depreciation |  |  |  |  |  |
At 1 August 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 July 2025 |  | 5,500 | 2,100 | 2,800 | 8,500 | 18,900
At 31 July 2024 |  | 3,400 | 1,200 | 500 | 6,405 | 11,505

# LANDRAKE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 12,500 | 8,200
Total | 12,500 | 8,200

# LANDRAKE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 34,800 | 9,500
Total | 34,800 | 9,500

# LANDRAKE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Trade creditors | 13,532 |
Taxation and social security | 48,568 |
Total | 62,100