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Registered number: 10206459 (England and Wales) LANDSPACE GLOBAL LIMITED UNAUDITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
LANDSPACE GLOBAL LIMITED
COMPANY INFORMATION
Directors | P J Skelly (resigned 27 May 2026)
| K Phakkey (appointed 27 May 2026)
Registered number | 10206459
Registered office | C/O Avensis Services Ltd
| 11 Shepherds Lane
| Hazlemere
| High Wycombe
| HP15 7AR
LANDSPACE GLOBAL LIMITED REGISTERED NUMBER:10206459
BALANCE SHEET AS AT 31 MARCH 2026
|  | 2026 |  | 2025
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investment property |  |  | 1,088,596 |  | 1,088,596
|  |  | 1,088,596 |  | 1,088,596
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 12,667 |  | 9,096 |
Cash at bank and in hand |  | 62,192 |  | 43,602 |
|  | 74,859 |  | 52,698 |
Creditors: amounts falling due within one year | 5 | (4,115) |  | (3,692) |
Net current assets |  |  | 70,744 |  | 49,006
Total assets less current liabilities |  |  | 1,159,340 |  | 1,137,602
Creditors: amounts falling due after more than one year | 6 |  | (956,920) |  | (956,920)
Net assets |  |  | 202,420 |  | 180,682
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 300,000 |  | 300,000
Profit and loss account |  |  | (97,580) |  | (119,318)
|  |  | 202,420 |  | 180,682
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LANDSPACE GLOBAL LIMITED REGISTERED NUMBER:10206459
BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2026 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
K Phakkey
Director
Date: 26 June 2026
The notes on pages 3 to 5 form part of these financial statements. Page 2
LANDSPACE GLOBAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 1.Accounting policies
| 1.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 1.2 | Going concern
The directors have a reasonable expectation that the company has adequate resources to continue operatonal existence for a period of 12 months from the date of approval of these financial statement For this reason, the directors continue to adopt the going concern basis.
| 1.3 | Rental Income
Rental income from investment properties is recognised in profit or loss on a straight-line basis over the term of the lease. Lease incentives granted to tenants, including rent-free periods and other inducements, are recognised as an integral part of the total rental income from the lease and are allocated over the lease term on a straight-line basis, resulting in a reduction of rental income over that period.
| 1.4 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 1.5 | Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
| 1.6 | Investment property
Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.
| 1.7 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 1.8 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value. Page 3
LANDSPACE GLOBAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 1.Accounting policies (continued)
| 1.9 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
2. | Employees
| The average monthly number of employees, including directors, during the year was 0 (2025 - 0).
3. | Investment property
|  | Long term leasehold investment property
|  | £
| Valuation |
| At 1 April 2025 | 1,088,596
| At 31 March 2026 | 1,088,596
| The directors have applied judgement in assessing the fair value of investment property in the absence of a current external valuation. They have considered market conditions and available information and concluded that there is no material difference between the carrying value and fair value at the reporting date.
4. | Debtors
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Other debtors | 7,797 | 7,617
| Prepayments and accrued income | 4,870 | 1,479
|  | 12,667 | 9,096
Page 4
LANDSPACE GLOBAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Trade creditors | 423 | -
| Other creditors | 3,692 | 3,692
|  | 4,115 | 3,692
6. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 956,920 | 956,920
7. | Share capital
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
|  | Issued share capital |  |
|  | 300,000 (2025 - 300,000) Ordinary shares of £1.00 each | 300,000 | 300,000
8. | Controlling party
The company’s immediate parent undertaking is ANM Holdings Pte. Ltd. The ultimate parent undertaking and controlling party is ANM Properties Pvt. Ltd.
9. | Post balance sheet events
There were no adjusting or non-adjusting events occuring between the end of the reporting period and the date these financial statements were approved.
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