Landplan Contracting Limited - Filleted accounts

Registered number

06009156

Landplan Contracting Limited

Filleted Accounts

31 December 2025

Landplan Contracting Limited
Registered number:		06009156
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		120,761			114,850

Current assets
Stocks		23,799			23,209
Debtors	4	48,801			114,416
Cash at bank and in hand		99,005			115,026
		171,605			252,651

Creditors: amounts falling due within one year	5	(126,209)			(139,450)

Net current assets			45,396			113,201

Total assets less current liabilities			166,157			228,051

Creditors: amounts falling due after more than one year	6		(15,000)			(20,000)

Provisions for liabilities			(30,190)			(28,517)


Net assets			120,967			179,534

Capital and reserves
Called up share capital			3			3
Profit and loss account			120,964			179,531

Shareholders' funds			120,967			179,534

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




S de Bock
Director
Approved by the board on 16 February 2026

Landplan Contracting Limited
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant, machinery and office equipment	20% reducing balance
	Motor vehicles	25% reducing balance

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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 is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		2


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 January 2025	328,956		97,730		426,686
	Additions	5,667		33,245		38,912
	At 31 December 2025	334,623		130,975		465,598

	Depreciation
	At 1 January 2025	225,841		85,995		311,836
	Charge for the year	21,756		11,245		33,001
	At 31 December 2025	247,597		97,240		344,837

	Net book value
	At 31 December 2025	87,026		33,735		120,761
	At 31 December 2024	103,115		11,735		114,850


4	Debtors			2025		2024
£					£

	Trade debtors			24,579		83,325
	Other debtors			24,222		31,091
				48,801		114,416


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			5,000		5,000
	Trade creditors			104,672		110,794
	Taxation and social security costs			9,682		15,428
	Other creditors			6,855		8,228
				126,209		139,450


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			15,000		20,000


7	Controlling party

	The company's controlling party was the director.


8	Other information

	Landplan Contracting Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Brook Lane
	Barnwell
	Oundle
	Peterborough
	PE8 5PW