COMPANY REGISTRATION NUMBER:
16505053
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LONDON LAND SARRATT LIMITED |
|
|
FILLETED UNAUDITED FINANCIAL STATEMENTS |
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LONDON LAND SARRATT LIMITED |
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STATEMENT OF FINANCIAL POSITION |
|
31 December 2025
CURRENT ASSETS
|
Stocks |
119,781 |
|
|
Debtors |
5 |
18,578 |
|
|
Cash at bank and in hand |
21,025 |
|
|
--------- |
|
|
159,384 |
|
|
|
|
|
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CREDITORS: amounts falling due within one year |
6 |
161,064 |
|
|
--------- |
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NET CURRENT LIABILITIES |
|
1,680 |
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|
------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
|
(
1,680) |
|
|
------- |
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NET LIABILITIES |
|
(
1,680) |
|
|
------- |
|
|
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CAPITAL AND RESERVES
|
Called up share capital fully paid |
|
100 |
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Profit and loss account |
|
(
1,780) |
|
|
------- |
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SHAREHOLDERS DEFICIT |
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(
1,680) |
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|
------- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
22 October 2026
, and are signed on behalf of the board by:
Company registration number:
16505053
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LONDON LAND SARRATT LIMITED |
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NOTES TO THE FINANCIAL STATEMENTS |
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PERIOD FROM 9 JUNE 2025 TO 31 DECEMBER 2025
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38 Seymour Street, London, W1H 7BP, England.
2.
STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Stocks
Work in progress is measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the work in progress to its present location and condition. Borrowing costs are expensed as incurred.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to
2
.
5.
DEBTORS
|
31 Dec 25 |
|
£ |
|
Other debtors |
18,578 |
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-------- |
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6.
CREDITORS:
amounts falling due within one year
|
31 Dec 25 |
|
£ |
|
Trade creditors |
49,726 |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
110,338 |
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Other creditors |
1,000 |
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--------- |
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161,064 |
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--------- |
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