Lansdowne (Evesham) Management Company Limited 04032612 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is the management of the properties known as Lansdowne house, Lansdowne Mews and the Lansdowne houses. Digita Accounts Production Advanced 6.30.9574.0 true 04032612 2025-04-01 2026-03-31 04032612 2026-03-31 04032612 bus:OrdinaryShareClass1 2026-03-31 04032612 core:RetainedEarningsAccumulatedLosses 2026-03-31 04032612 core:ShareCapital 2026-03-31 04032612 core:CurrentFinancialInstruments 2026-03-31 04032612 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04032612 bus:SmallEntities 2025-04-01 2026-03-31 04032612 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04032612 bus:FilletedAccounts 2025-04-01 2026-03-31 04032612 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04032612 bus:RegisteredOffice 2025-04-01 2026-03-31 04032612 bus:Director3 2025-04-01 2026-03-31 04032612 bus:OrdinaryShareClass1 2025-04-01 2026-03-31 04032612 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04032612 countries:EnglandWales 2025-04-01 2026-03-31 04032612 2024-04-01 2025-03-31 04032612 2025-03-31 04032612 bus:OrdinaryShareClass1 2025-03-31 04032612 core:RetainedEarningsAccumulatedLosses 2025-03-31 04032612 core:ShareCapital 2025-03-31 04032612 core:CurrentFinancialInstruments 2025-03-31 04032612 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04032612

Lansdowne (Evesham) Management Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Lansdowne (Evesham) Management Company Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

Lansdowne (Evesham) Management Company Limited

(Registration number: 04032612)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors | 4 | 2,872 | 1,590
Cash at bank and in hand |  | 456 | 4,413
|  | 3,328 | 6,003
Creditors: Amounts falling due within one year | 5 | (1,183) | (1,313)
Net assets |  | 2,145 | 4,690
Capital and reserves |  |  |
Called up share capital | 6 | 66 | 66
Retained earnings |  | 2,079 | 4,624
Shareholders' funds |  | 2,145 | 4,690

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:

......................................... P Bille Director

Lansdowne (Evesham) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
111/113 High Street
Evesham
Worcestershire
WR11 4XP
England

The principal place of business is:
Lansdowne House
Port Street
Evesham
Worcestershire
WR11 1GJ
United Kingdom

These financial statements were authorised for issue by the Board on 27 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents the total amount of service charges receivable from tenants during the period.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Lansdowne (Evesham) Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

4 | Debtors

| 2026 £ | 2025 £
Trade debtors | 367 | -
Prepayments | - | 292
Other debtors | 2,505 | 1,298
| 2,872 | 1,590

5 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Accruals and deferred income | 1,183 | 1,150
Other creditors | - | 163
| 1,183 | 1,313

6 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary shares of £1 each | 66 | 66 | 66 | 66