Landmanor Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04285349

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	6,756		6,756
Cash at bank and in hand		33		-

		6,789		6,756
Creditors: Amounts Falling Due Within One Year	5	(9,225 )		(8,907 )

NET CURRENT ASSETS (LIABILITIES)			(2,436 )		(2,151 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,436 )		(2,151 )

NET LIABILITIES			(2,436 )		(2,151 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(2,437 )		(2,152 )

SHAREHOLDERS' FUNDS			(2,436)		(2,151)

For the year ending 30 September 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 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.

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

Mr Spencer Meyers

Director

9th November 2025

The notes on page 2 form part of these financial statements.

1. General Information

Landmanor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04285349 . The registered office is 14 Highcroft Gardens, London, NW11 0LX.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Freehold

NIL

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	6,756	6,756

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	9,075	8,757
Accruals and deferred income	150	150

	9,225	8,907

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.000 each	1	1

7. Ultimate Controlling Party

The company's ultimate controlling party is Mr Spencer Meyers by virtue of his ownership of 100% of the issued share capital in the company.