COMPANY REGISTRATION NUMBER:
13987782
|
Santos Land Investments Limited |
|
|
Filleted Unaudited Financial Statements |
|
|
Santos Land Investments Limited |
|
|
Statement of Financial Position |
|
31 March 2026
Fixed assets
|
Tangible assets |
5 |
|
327,843 |
327,843 |
|
|
|
|
|
|
Creditors: amounts falling due within one year |
6 |
327,143 |
|
327,143 |
|
--------- |
|
--------- |
|
Net current liabilities |
|
327,143 |
327,143 |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
700 |
700 |
|
|
---- |
---- |
|
|
|
|
|
Capital and reserves
|
Called up share capital |
|
1,000 |
1,000 |
|
Profit and loss account |
|
(
300) |
(
300) |
|
|
------- |
------- |
|
Shareholders funds |
|
700 |
700 |
|
|
------- |
------- |
|
|
|
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
7 July 2026
, and are signed on behalf of the board by:
Company registration number:
13987782
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Santos Land Investments Limited |
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Notes to the Financial Statements |
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Year ended 31 March 2026
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Camburgh House, 27 New Dover Road, Canterbury, Kent, CT1 3DN, United Kingdom.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangements constitutes a finance transaction it is measured at present value.
4.
Employee numbers
The average number of employees including directors during the period amounted to 2 (2025: 2).
5.
Tangible assets
|
Freehold property |
|
£ |
|
Cost |
|
|
At 1 April 2025 and 31 March 2026 |
327,843 |
|
--------- |
|
Depreciation |
|
|
At 1 April 2025 and 31 March 2026 |
– |
|
--------- |
|
Carrying amount |
|
|
At 31 March 2026 |
327,843 |
|
--------- |
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At 31 March 2025 |
327,843 |
|
--------- |
|
|
6.
Creditors:
amounts falling due within one year
|
2026 |
2025 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
327,143 |
327,143 |
|
--------- |
--------- |
|
|
|
7.
Related party transactions
At the year end, the company owed a company under common control amounts of £327,143 (2025: £327,143)
8.
Controlling party
During the period the company was under the control of Mr P Santos and Mrs
J M Santos
.