Company registration number 03983991 (England and Wales)
LAND & WATER ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
Numeric House
98 Station Road
Sidcup
Kent
DA15 7BY
LAND & WATER ESTATES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
LAND & WATER ESTATES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Current assets
42,740
42,740
Creditors: amounts falling due within one year
(32,671)
(32,671)
Net current assets
10,069
10,069
Accruals and deferred income
(9,986)
(9,986)
Net assets
83
83
Capital and reserves
83
83
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end date a director owed the company £13,048, these advances were made interest free and are repayable on demand.

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Land & Water Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY.

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 11 September 2026 and are signed on its behalf by:
Mr R E Melhuish
Mr J A Maclean
Director
Director
Company registration number 03983991 (England and Wales)
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