REGISTERED NUMBER: 04706018 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

Land Research Associates Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M W Palmer

REGISTERED OFFICE:

Tapton Innovation Cantre

Brimington Road

Chesterfield

Derbyshire

S41 0TZ

REGISTERED NUMBER:

04706018 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

40,524

49,473

40,524

49,473

CURRENT ASSETS

Debtors

6

616,094

597,624

Cash at bank

599,399

543,025

1,215,493

1,140,649

CREDITORS

Amounts falling due within one year

7

164,177

139,984

NET CURRENT ASSETS

1,051,316

1,000,665

TOTAL ASSETS LESS CURRENT LIABILITIES

1,091,840

1,050,138

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

1,091,839

1,050,137

SHAREHOLDERS' FUNDS

1,091,840

1,050,138

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2025 and were signed by:

M W Palmer - Director

1.	STATUTORY INFORMATION

Land Research Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net invoiced charges for services, excluding value added tax, including where applicable, relevant costs and overheads plus attributable profit to date recoverable on contracts. Turnover is recognised in the year in which the services are provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

20,000

AMORTISATION

At 1 April 2024

and 31 March 2025

20,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Motor

Computer

Equipment

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

9,213

48,535

10,268

68,016

Additions

-

-

1,657

1,657

At 31 March 2025

9,213

48,535

11,925

69,673

DEPRECIATION

At 1 April 2024

6,591

3,655

8,297

18,543

Charge for year

524

8,976

1,106

10,606

At 31 March 2025

7,115

12,631

9,403

29,149

NET BOOK VALUE

At 31 March 2025

2,098

35,904

2,522

40,524

At 31 March 2024

2,622

44,880

1,971

49,473

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

141,338

122,875

Amounts owed by group undertakings

473,556

473,522

Other debtors

224

224

Prepayments

976

1,003

616,094

597,624

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

51

3,193

Corporation tax

32,876

57,806

Social security and other taxes

60,719

45,056

Other creditors

67,822

31,675

Director's current account

14

14

Accrued expenses

2,695

2,240

164,177

139,984