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REGISTERED NUMBER: 03881963 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

LANDSDOWN PROPERTY PORTFOLIO LIMITED
Landers Accountants Ltd
Church View Chambers
38 Market Square
Toddington
Bedfordshire
LU5 6BS








LANDSDOWN PROPERTY PORTFOLIO LIMITED (REGISTERED NUMBER: 03881963)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


LANDSDOWN PROPERTY PORTFOLIO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2026







DIRECTORS: E C Hanratty
G W Early
K R Early
P Hanratty





SECRETARY: G W Early





REGISTERED OFFICE: Church View Chambers
38 Market Square
Toddington
Bedfordshire
LU5 6BS





REGISTERED NUMBER: 03881963 (England and Wales)





ACCOUNTANTS: Landers Accountants Ltd
Church View Chambers
38 Market Square
Toddington
Bedfordshire
LU5 6BS
Page 1
LANDSDOWN PROPERTY PORTFOLIO LIMITED (REGISTERED NUMBER: 03881963)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2026

31.3.26 31.3.25
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 5,758 6,173
Investment property 5 2,480,000 2,229,725
2,485,758 2,235,898

CURRENT ASSETS
Debtors 6 22,824 21,866
Cash at bank 13,646 45,738
36,470 67,604
CREDITORS
Amounts falling due within one year 7 57,845 75,854
NET CURRENT LIABILITIES (21,375 ) (8,250 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,464,383
2,227,648

PROVISIONS FOR LIABILITIES 432,721 370,109
NET ASSETS 2,031,662 1,857,539

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,031,562 1,857,439
SHAREHOLDERS' FUNDS 2,031,662 1,857,539

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 directors acknowledge their 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 notes form part of these financial statements

Page 2
LANDSDOWN PROPERTY PORTFOLIO LIMITED (REGISTERED NUMBER: 03881963)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2026


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 Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by:




P Hanratty - Director G W Early - Director




K R Early - Director E C Hanratty - Director


The notes form part of these financial statements

Page 3
LANDSDOWN PROPERTY PORTFOLIO LIMITED (REGISTERED NUMBER: 03881963)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1. STATUTORY INFORMATION

Landsdown Property Portfolio Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 03881963 and the registered office address is Church View Chambers, 38 Market Square, Toddington, Bedfordshire, LU5 6BS.

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 and on a going concern basis).

Revenue
Revenue represents invoiced services, rent and sales of developed property.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax on revalued investment properties is measured using the rates and allowances that apply to the sale of the asset.

Page 4
LANDSDOWN PROPERTY PORTFOLIO LIMITED (REGISTERED NUMBER: 03881963)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2026

2. ACCOUNTING POLICIES - continued

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 2 (2025 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Improvements
to Computer
property equipment Totals
£    £    £   
COST OR VALUATION
At 1 April 2025 9,425 4,578 14,003
Additions - 651 651
At 31 March 2026 9,425 5,229 14,654
DEPRECIATION
At 1 April 2025 3,551 4,279 7,830
Charge for year 587 479 1,066
At 31 March 2026 4,138 4,758 8,896
NET BOOK VALUE
At 31 March 2026 5,287 471 5,758
At 31 March 2025 5,874 299 6,173


5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2025 2,229,725
Revaluations 250,275
At 31 March 2026 2,480,000
NET BOOK VALUE
At 31 March 2026 2,480,000
At 31 March 2025 2,229,725

The initial cost of the investment property was £463,823.

Investment property has been valued on an open market basis.

Page 5
LANDSDOWN PROPERTY PORTFOLIO LIMITED (REGISTERED NUMBER: 03881963)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2026

5. INVESTMENT PROPERTY - continued

Fair value at 31 March 2026 is represented by:
£   
Valuation in 2018 2,612,050
Valuation in 2019 (34,250 )
Valuation in 2020 (550,000 )
Valuation in 2021 201,925
Valuation in 2026 250,275
2,480,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£    £   
Other debtors 22,824 21,866

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£    £   
Trade creditors - 65
Taxation and social security - 3,748
Other creditors 57,845 72,041
57,845 75,854

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26 31.3.25
£    £   
Director 1
Balance outstanding at start of year 2,045 (661 )
Amounts advanced - 12,882
Amounts repaid (2,045 ) (10,176 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,045

Page 6