Land Logic Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04232665

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	111,559		115,903
Cash at bank and in hand		30,653		301,887

		142,212		417,790
Creditors: Amounts Falling Due Within One Year	6	(503,179 )		(774,210 )

NET CURRENT ASSETS (LIABILITIES)			(360,967 )		(356,420 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(360,967 )		(356,420 )

NET LIABILITIES			(360,967 )		(356,420 )

CAPITAL AND RESERVES
Called up share capital			2		2
Profit and Loss Account			(360,969 )		(356,422 )

SHAREHOLDERS' FUNDS			(360,967)		(356,420)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs H Martin

Director

23rd November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Land Logic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04232665 . The registered office is Constable Court, 62 Dene Street, Dorking, RH4 2DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 July 2024	3,021

As at 30 June 2025	3,021

Depreciation
As at 1 July 2024	3,021

As at 30 June 2025	3,021

Net Book Value
As at 30 June 2025	-

As at 1 July 2024	-

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Land Logic Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	233
Other debtors	111,522	115,603
VAT	37	67

	111,559	115,903

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	498,731	770,168
Accruals and deferred income	1,450	1,376
Director's loan account	2,998	2,666

	503,179	774,210

7. Related Party Transactions

Freehold Land Buyers Limited

A company in which Hillu Martin is a shareholder

During the year the company was provided with a loan of £213,326 from Freehold Land Buyers Limited (2024 - £213,326). This loan is interest free, unsecured and repayable on demand.

Morecambe Antiques Limited

A company in which Hillu Martin is a shareholder

During the year the company was provided with a loan of £285,405 from Morecambe Antiques Limited (2024 - £556,842). This loan is interest free, unsecured and repayable on demand.

Tim Martin Interiors Limited

A company in which Hillu Martin is a shareholder

During the year the company loaned £111,522 to Tim Martin Interiors Limited (2024 - £106,122). This loan is interest free, unsecured and repayable on demand.

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