LANDWELL CONSTRUCTION LLP

Company Registration Number:
OC396685 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

LANDWELL CONSTRUCTION LLP

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Balance sheet notes

LANDWELL CONSTRUCTION LLP

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Current assets
Debtors: 3 1,355,647 656,628
Cash at bank and in hand: 298,712 122
Total current assets: 1,654,359 656,750
Creditors: amounts falling due within one year: 4 ( 1,201,554 ) ( 2,815 )
Net current assets (liabilities): 452,805 653,935
Total assets less current liabilities: 452,805 653,935
Creditors: amounts falling due after more than one year: 5 ( 164,519 ) ( 44,004 )
Total net assets (liabilities): 288,286 609,931
Capital and reserves
Called up share capital: 300 300
Other reserves: 287,986 609,631
Total Shareholders' funds: 288,286 609,931

The notes form part of these financial statements

LANDWELL CONSTRUCTION LLP

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 September 2026
and signed on behalf of the board by:

Name: SILKROAD EUROTRADE LLC
Status: Director

The notes form part of these financial statements

LANDWELL CONSTRUCTION LLP

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANDWELL CONSTRUCTION LLP

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

LANDWELL CONSTRUCTION LLP

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Debtors

2025 2024
£ £
Prepayments and accrued income 40,809
Other debtors 1,314,838 656,628
Total 1,355,647 656,628

LANDWELL CONSTRUCTION LLP

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 11,381
Other creditors 1,190,173 2,815
Total 1,201,554 2,815

LANDWELL CONSTRUCTION LLP

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 164,519 44,004
Total 164,519 44,004