Companies House 2024-11-01 2025-10-31 false 11015121 2025-10-31 11015121 2024-11-01 2025-10-31 11015121 2023-11-01 2024-10-31 11015121 uk-bus:Director1 2024-11-01 2025-10-31 11015121 uk-bus:Director2 2024-11-01 2025-10-31 11015121 2024-11-01 2025-10-31 11015121 uk-bus:Micro-entities 2024-11-01 2025-10-31 11015121 uk-bus:FullAccounts 2024-11-01 2025-10-31 11015121 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11015121 2024-10-31 11015121 uk-core:WithinOneYear 2025-10-31 11015121 uk-core:WithinOneYear 2024-10-31 11015121 uk-core:AfterOneYear 2025-10-31 11015121 1 2024-11-01 2025-10-31 11015121 2 2024-11-01 2025-10-31 11015121 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 11015121

LAND ROVER OWNERS SPARES DEPARTMENT LIMITED

Micro-entity Accounts

31 October 2025

## LAND ROVER OWNERS SPARES DEPARTMENT LIMITED Registered Number 11015121

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 15,000 | 15,000
Current Assets |  | 669 | 186
Creditors: amounts falling due within one year |  | (24,372) | (20,675)
Net current assets (liabilities) |  | (23,703) | (20,489)
Total assets less current liabilities |  | (8,703) | (5,489)
Creditors: amounts falling due after more than one year |  | - | (2,718)
Total net assets (liabilities) |  | (8,703) | (8,207)
Capital and reserves |  | (8,703) | (8,207)

- For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 July 2026

And signed on their behalf by:
L Conod, Director

## LAND ROVER OWNERS SPARES DEPARTMENT LIMITED Registered Number 11015121

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2