REGISTERED NUMBER: 04706018 (England and Wales)

Financial Statements

for the Year Ended 31 March 2026

for

Land Research Associates Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M W Palmer

REGISTERED OFFICE:

Tapton Innovation Cantre

Brimington Road

Chesterfield

Derbyshire

S41 0TZ

REGISTERED NUMBER:

04706018 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

32,092

40,524

32,092

40,524

CURRENT ASSETS

Debtors

6

586,802

616,094

Cash at bank

724,904

599,399

1,311,706

1,215,493

CREDITORS

Amounts falling due within one year

7

202,920

164,177

NET CURRENT ASSETS

1,108,786

1,051,316

TOTAL ASSETS LESS CURRENT LIABILITIES

1,140,878

1,091,840

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

1,140,877

1,091,839

SHAREHOLDERS' FUNDS

1,140,878

1,091,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 August 2026 and were signed by:

M W Palmer - Director

1.	STATUTORY INFORMATION

Land Research Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced charges for services, excluding value added tax, including where applicable, relevant costs and overheads plus attributable profit to date recoverable on contracts. Turnover is recognised in the year in which the services are provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

20,000

AMORTISATION

At 1 April 2025

and 31 March 2026

20,000

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Motor

Computer

Equipment

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2025

and 31 March 2026

9,213

48,535

11,925

69,673

DEPRECIATION

At 1 April 2025

7,115

12,631

9,403

29,149

Charge for year

419

7,181

832

8,432

At 31 March 2026

7,534

19,812

10,235

37,581

NET BOOK VALUE

At 31 March 2026

1,679

28,723

1,690

32,092

At 31 March 2025

2,098

35,904

2,522

40,524

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

113,912

141,338

Amounts owed by group undertakings

471,824

473,556

Other debtors

-

224

Prepayments

1,066

976

586,802

616,094

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

57

51

Corporation tax

72,740

32,876

Social security and other taxes

52,483

60,719

Other creditors

74,796

67,822

Director's current account

14

14

Accrued expenses

2,830

2,695

202,920

164,177