Landseer Management Limited Filleted Accounts Cover
Registered number
03575195
Landseer Management Limited
Filleted Accounts
31 December 2025
Landseer Management Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2025.
Principal activities
The principal activity of the company during the year under review was leasing of property.
Director
The Director who served at any time during the year was as follows:
R.A. Stevenson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C. Stevenson
Company Secretary
25 August 2026
Landseer Management Limited Balance Sheet Registrar
at
31 December 2025
Company No.
03575195
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
3,227,9723,225,836
3,227,9723,225,836
Current assets
Debtors
5
15,013
16,150
Cash at bank and in hand
3
565
15,016
16,715
Creditors: Amount falling due within one year
6
(164,040)
(153,367)
Net current liabilities
(149,024)
(136,652)
Total assets less current liabilities
3,078,9483,089,184
Creditors: Amounts falling due after more than one year
7
(1,236,500)
(1,251,148)
Provisions for liabilities
Deferred taxation
(273,943)
(273,943)
Net assets
1,568,5051,564,093
Capital and reserves
Called up share capital
22
Fair value reserve
8
1,121,6821,121,682
Profit and loss account
8
446,821442,409
Total equity
1,568,5051,564,093
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 25 August 2026 and signed on its behalf by:
R.A. Stevenson
Director
25 August 2026
Landseer Management Limited Notes to the Accounts Registrar
for the year ended 31 December 2025
1
General information
Landseer Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 03575195
Its registered office is:
Bank Chambers
1 3 Woodford Avenue
Gants Hill Ilford
Essex
IG2 6UF
The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Revenue recognition
Turnover represents amounts receivable for property rental services during the year, exclusive of Value Added Tax. Revenue is recognized in the period to which the rent relates, excluding any rents received in advance for subsequent accounting periods.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% reducing balance
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Land and buildings
Plant and machinery
Total
£
£
£
Cost or revaluation
At 1 January 2025
3,224,1729,9233,234,095
Additions
-3,4023,402
At 31 December 2025
3,224,17213,3253,237,497
Depreciation
At 1 January 2025
-8,2598,259
Charge for the year
-1,2661,266
At 31 December 2025
-9,5259,525
Net book values
At 31 December 2025
3,224,1723,8003,227,972
At 31 December 2024
3,224,172
1,664
3,225,836
5
Debtors
2025
2024
£
£
Trade debtors
9,2397,714
Other debtors
5,7748,436
15,01316,150
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,5008,552
Trade creditors
9,2697,799
Taxes and social security
4,338
-
Loans from directors
138,318129,530
Other creditors
6,6157,486
164,040153,367
7
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
1,236,5001,251,148
1,236,5001,251,148
8
Fair value reserve
Fair value reserve
Total other reserves
£
£
At 1 January 2024
1,011,998
1,011,998
Movement on fair value reserve
146,245
146,245
Deferred taxation
(36,561)
(36,561)
At 31 December 2024 and 1 January 2025
1,121,682
1,121,682
At 31 December 2025
1,121,6821,121,682
Fair value reserve - reflects the revaluation of investment properties.
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
21,000
21,000
21,000
21,000
Dividends by type:
Equity dividends
21,00021,000
21,000
21,000
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