Company Registration No. 13831451 (England and Wales)
Landa & Associates Ltd
Unaudited accounts
for the year ended 31 January 2026
Landa & Associates Ltd
Unaudited accounts
Contents
Landa & Associates Ltd
Company Information
for the year ended 31 January 2026
Company Number
13831451 (England and Wales)
Registered Office
12 Harles Acres
Hickling
Melton Mowbray
Leicestershire
LE14 3AF
England
Accountants
Net Accountancy Solutions Limited
12 Harles Acres
Hickling
Melton Mowbray
LEICESTERSHIRE
LE14 3AF
Landa & Associates Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
33,785
1,260
Cash at bank and in hand
2,388
4,315
Creditors: amounts falling due within one year
(42,014)
(25,116)
Net current liabilities
(33,772)
(10,844)
Total assets less current liabilities
14
(9,583)
Creditors: amounts falling due after more than one year
-
(965)
Net assets/(liabilities)
14
(10,548)
Called up share capital
2
2
Profit and loss account
12
(10,550)
Shareholders' funds
14
(10,548)
For the year ending 31 January 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
Mr A S Landa
Director
Company Registration No. 13831451
Landa & Associates Ltd
Notes to the Accounts
for the year ended 31 January 2026
Landa & Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13831451. The registered office is 12 Harles Acres, Hickling, Melton Mowbray, Leicestershire, LE14 3AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The accounts have been prepared on a going concern basis on the understanding that the director will continue to support the company financially for the foreseeable future.
4
Intangible fixed assets
Other
Landa & Associates Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
-
2,491
2,491
Additions
30,788
3,772
34,560
At 31 January 2026
30,788
6,263
37,051
At 1 February 2025
-
1,231
1,231
Charge for the year
-
2,035
2,035
At 31 January 2026
-
3,266
3,266
At 31 January 2026
30,788
2,997
33,785
At 31 January 2025
-
1,260
1,260
Amounts falling due within one year
Trade debtors
12,079
2,379
Other debtors
(6,225)
7,578
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
965
1,780
Trade creditors
7,576
14,567
Taxes and social security
17,895
27,905
Loans from directors
(9,848)
(20,136)
8
Creditors: amounts falling due after more than one year
2026
2025
Landa & Associates Ltd
Notes to the Accounts
for the year ended 31 January 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan repayable on demand
20,136
3,696
13,984
9,848
20,136
3,696
13,984
9,848
The overdrawn loan balance was repaid within 9 months of the year end.
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).