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REGISTERED NUMBER: 06057201 (England and Wales)















LANDMARK ENTERPRISES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2024






LANDMARK ENTERPRISES LIMITED (REGISTERED NUMBER: 06057201)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LANDMARK ENTERPRISES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: R C Oades





REGISTERED OFFICE: Greyfriars House
Greyfriers Road
Doncaster
DN1 1QN





REGISTERED NUMBER: 06057201 (England and Wales)






LANDMARK ENTERPRISES LIMITED (REGISTERED NUMBER: 06057201)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 153 763
Investment property 5 492,808 232,867
492,961 233,630

CURRENT ASSETS
Debtors 6 195,000 199,125
Cash at bank 5,214 2,142
200,214 201,267
CREDITORS
Amounts falling due within one year 7 92,212 17,180
NET CURRENT ASSETS 108,002 184,087
TOTAL ASSETS LESS CURRENT
LIABILITIES

600,963

417,717

CREDITORS
Amounts falling due after more than one
year

8

303,348

114,545
NET ASSETS 297,615 303,172

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 297,613 303,170
297,615 303,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

LANDMARK ENTERPRISES LIMITED (REGISTERED NUMBER: 06057201)

BALANCE SHEET - continued
31 MARCH 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





R C Oades - Director


LANDMARK ENTERPRISES LIMITED (REGISTERED NUMBER: 06057201)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Landmark Enterprises 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

No depreciation is provided on Land and Buildings as the residual value is greater than the cost stated in the accounts.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

LANDMARK ENTERPRISES LIMITED (REGISTERED NUMBER: 06057201)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 40,816
DEPRECIATION
At 1 April 2023 40,053
Charge for year 610
At 31 March 2024 40,663
NET BOOK VALUE
At 31 March 2024 153
At 31 March 2023 763

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 232,867
Additions 259,941
At 31 March 2024 492,808
NET BOOK VALUE
At 31 March 2024 492,808
At 31 March 2023 232,867

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 195,000 195,000
Other debtors - 4,125
195,000 199,125

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 11,735 16,500
Taxation and social security 546 -
Other creditors 79,931 680
92,212 17,180

LANDMARK ENTERPRISES LIMITED (REGISTERED NUMBER: 06057201)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 303,348 114,545

9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 315,083 131,045

The mortgage is secured on the property.