Landplan Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02876687

LANDPLAN PROPERTIES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 November 2025

LANDPLAN PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION

30 November 2025

	2025		2024
Note	£	£	£	£

FIXED ASSETS

Tangible assets	5		1,400,640		1,400,640

CURRENT ASSETS

Debtors	6	209,223	203,142
Cash at bank and in hand		13,276	19,369
		---------	---------
		222,499	222,511

CREDITORS: amounts falling due within one year	7	( 63,607)		( 89,498)
		---------		---------
NET CURRENT ASSETS			158,892		133,013
			------------		------------
TOTAL ASSETS LESS CURRENT LIABILITIES			1,559,532		1,533,653

CREDITORS: amounts falling due after more than one year	8		–		( 8,381)

PROVISIONS

Taxation including deferred tax	( 34,535)	–
	------------	------------
NET ASSETS	1,524,997	1,525,272
	------------	------------

CAPITAL AND RESERVES

Called up share capital	100	100
Profit and loss account	1,524,897	1,525,172
	------------	------------
SHAREHOLDERS FUNDS	1,524,997	1,525,272
	------------	------------

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 income and retained earnings has not been delivered.

For the year ending 30 November 2025 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 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 .

LANDPLAN PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 November 2025

These financial statements were approved by the board of directors and authorised for issue on 6 August 2026 , and are signed on behalf of the board by:

V. Alam

Director

Company registration number: 02876687

LANDPLAN PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 NOVEMBER 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 302 Harrogate Road, Leeds, LS17 6LY.

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.

Revenue recognition

Turnover comprises revenue recognised by the company in respect of rents received, exclusive of Value Added Tax.

Income tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Investment property

Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its open market value at each reporting date and any changes in value are recognised in the statement of income and retained earnings.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. 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 before operating profit.

4. TAX ON PROFIT

Major components of tax expense

	2025	2024
	£	£

Current tax:

UK current tax expense	27,828	23,561
Adjustments in respect of prior periods	–	3
	--------	--------
Total current tax	27,828	23,564
	--------	--------

Deferred tax:

Origination and reversal of timing differences	34,535	–
	--------	--------
Tax on profit	62,363	23,564
	--------	--------

5. TANGIBLE ASSETS

	Investment Property
	£
Cost
At 1 December 2024 and 30 November 2025	1,400,640
	------------
Depreciation
At 1 December 2024 and 30 November 2025	–
	------------
Carrying amount
At 30 November 2025	1,400,640
	------------
At 30 November 2024	1,400,640
	------------

The market value of investment properties held as at 30th November 2025 have been calculated by the directors, and have been valued at open market value.

6. DEBTORS

	2025	2024
	£	£
Other debtors	209,223	203,142
	---------	---------

7. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	8,381	10,000
Corporation tax	27,828	23,561
Other creditors	27,398	55,937
	--------	--------
	63,607	89,498
	--------	--------

8. CREDITORS: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	–	8,381
	----	-------