2022-04-012023-03-312023-03-31false13136489LANDMARK GAMES LTD2023-10-1858210iso4217:GBPxbrli:pure131364892022-04-01131364892023-03-31131364892022-04-012023-03-31131364892021-01-15131364892022-03-31131364892021-01-152022-03-3113136489bus:SmallEntities2022-04-012023-03-3113136489bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3113136489bus:FullAccounts2022-04-012023-03-3113136489bus:PrivateLimitedCompanyLtd2022-04-012023-03-3113136489core:WithinOneYear2023-03-3113136489core:AfterOneYear2023-03-3113136489core:WithinOneYear2022-03-3113136489core:AfterOneYear2022-03-3113136489core:ShareCapital2023-03-3113136489core:SharePremium2023-03-3113136489core:RevaluationReserve2023-03-3113136489core:OtherReservesSubtotal2023-03-3113136489core:RetainedEarningsAccumulatedLosses2023-03-3113136489core:ShareCapital2022-03-3113136489core:SharePremium2022-03-3113136489core:RevaluationReserve2022-03-3113136489core:OtherReservesSubtotal2022-03-3113136489core:RetainedEarningsAccumulatedLosses2022-03-3113136489core:LandBuildings2023-03-3113136489core:PlantMachinery2023-03-3113136489core:Vehicles2023-03-3113136489core:FurnitureFittings2023-03-3113136489core:OfficeEquipment2023-03-3113136489core:NetGoodwill2023-03-3113136489core:IntangibleAssetsOtherThanGoodwill2023-03-3113136489core:ListedExchangeTraded2023-03-3113136489core:UnlistedNon-exchangeTraded2023-03-3113136489core:LandBuildings2022-03-3113136489core:PlantMachinery2022-03-3113136489core:Vehicles2022-03-3113136489core:FurnitureFittings2022-03-3113136489core:OfficeEquipment2022-03-3113136489core:NetGoodwill2022-03-3113136489core:IntangibleAssetsOtherThanGoodwill2022-03-3113136489core:ListedExchangeTraded2022-03-3113136489core:UnlistedNon-exchangeTraded2022-03-3113136489core:LandBuildings2022-04-012023-03-3113136489core:PlantMachinery2022-04-012023-03-3113136489core:Vehicles2022-04-012023-03-3113136489core:FurnitureFittings2022-04-012023-03-3113136489core:OfficeEquipment2022-04-012023-03-3113136489core:NetGoodwill2022-04-012023-03-3113136489core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113136489core:ListedExchangeTraded2022-04-012023-03-3113136489core:UnlistedNon-exchangeTraded2022-04-012023-03-3113136489core:MoreThanFiveYears2022-04-012023-03-3113136489core:Non-currentFinancialInstruments2023-03-3113136489core:Non-currentFinancialInstruments2022-03-3113136489dpl:CostSales2022-04-012023-03-3113136489dpl:DistributionCosts2022-04-012023-03-3113136489dpl:AdministrativeExpenses2022-04-012023-03-3113136489core:LandBuildings2022-04-012023-03-3113136489core:PlantMachinery2022-04-012023-03-3113136489core:Vehicles2022-04-012023-03-3113136489core:FurnitureFittings2022-04-012023-03-3113136489core:OfficeEquipment2022-04-012023-03-3113136489core:NetGoodwill2022-04-012023-03-3113136489core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113136489dpl:GroupUndertakings2022-04-012023-03-3113136489dpl:ParticipatingInterests2022-04-012023-03-3113136489dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3113136489core:ListedExchangeTraded2022-04-012023-03-3113136489dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3113136489core:UnlistedNon-exchangeTraded2022-04-012023-03-3113136489dpl:CostSales2021-01-152022-03-3113136489dpl:DistributionCosts2021-01-152022-03-3113136489dpl:AdministrativeExpenses2021-01-152022-03-3113136489core:LandBuildings2021-01-152022-03-3113136489core:PlantMachinery2021-01-152022-03-3113136489core:Vehicles2021-01-152022-03-3113136489core:FurnitureFittings2021-01-152022-03-3113136489core:OfficeEquipment2021-01-152022-03-3113136489core:NetGoodwill2021-01-152022-03-3113136489core:IntangibleAssetsOtherThanGoodwill2021-01-152022-03-3113136489dpl:GroupUndertakings2021-01-152022-03-3113136489dpl:ParticipatingInterests2021-01-152022-03-3113136489dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-152022-03-3113136489core:ListedExchangeTraded2021-01-152022-03-3113136489dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-152022-03-3113136489core:UnlistedNon-exchangeTraded2021-01-152022-03-3113136489core:NetGoodwill2023-03-3113136489core:IntangibleAssetsOtherThanGoodwill2023-03-3113136489core:LandBuildings2023-03-3113136489core:PlantMachinery2023-03-3113136489core:Vehicles2023-03-3113136489core:FurnitureFittings2023-03-3113136489core:OfficeEquipment2023-03-3113136489core:AfterOneYear2023-03-3113136489core:WithinOneYear2023-03-3113136489core:ListedExchangeTraded2023-03-3113136489core:UnlistedNon-exchangeTraded2023-03-3113136489core:ShareCapital2023-03-3113136489core:SharePremium2023-03-3113136489core:RevaluationReserve2023-03-3113136489core:OtherReservesSubtotal2023-03-3113136489core:RetainedEarningsAccumulatedLosses2023-03-3113136489core:NetGoodwill2022-03-3113136489core:IntangibleAssetsOtherThanGoodwill2022-03-3113136489core:LandBuildings2022-03-3113136489core:PlantMachinery2022-03-3113136489core:Vehicles2022-03-3113136489core:FurnitureFittings2022-03-3113136489core:OfficeEquipment2022-03-3113136489core:AfterOneYear2022-03-3113136489core:WithinOneYear2022-03-3113136489core:ListedExc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LANDMARK GAMES LTD

Registered Number
13136489
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

LANDMARK GAMES LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

BURPITT, David Ian
CHISHOLM, Jonathan Bryan
OLDER, James Michael
WANG, Jack

Registered Address

9 Wellesley Road
London
E11 2HG

Registered Number

13136489 (England and Wales)
LANDMARK GAMES LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets515,4287,110
Investments61-
15,4297,110
Current assets
Debtors7169,05268,028
Cash at bank and on hand2,785,637435,886
2,954,689503,914
Creditors amounts falling due within one year8(36,379)(15,689)
Net current assets (liabilities)2,918,310488,225
Total assets less current liabilities2,933,739495,335
Net assets2,933,739495,335
Capital and reserves
Called up share capital1,6121,146
Share premium3,812,792773,121
Profit and loss account(880,665)(278,932)
Shareholders' funds2,933,739495,335
The financial statements were approved and authorised for issue by the Board of Directors on 18 October 2023, and are signed on its behalf by:
BURPITT, David Ian
Director
Registered Company No. 13136489
LANDMARK GAMES LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Straight Line 33.33%
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year83
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 April 227,7257,725
Additions12,07112,071
At 31 March 2319,79619,796
Depreciation and impairment
At 01 April 22615615
Charge for year3,7533,753
At 31 March 234,3684,368
Net book value
At 31 March 2315,42815,428
At 31 March 227,1107,110
6.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
Additions11
At 31 March 2311
Net book value
At 31 March 2311
At 31 March 22--

Notes

1Investments in group undertakings and participating interests
7.Debtors

2023

2022

££
Amounts owed by group undertakings142,983-
Amounts owed by associates and joint ventures / participating interests410-
Other debtors4,97764,416
Prepayments and accrued income20,6823,612
Total169,05268,028
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables24189
Amounts owed to related parties9,72410,000
Taxation and social security19,558-
Other creditors330-
Accrued liabilities and deferred income6,7435,500
Total36,37915,689
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.