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