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REGISTERED NUMBER: 06086193 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Landmark Office Limited

Landmark Office Limited (Registered number: 06086193)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Landmark Office Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mr J Duncan
Mr S J Bellamy





REGISTERED OFFICE: Lewis House
Great Chesterford court
Great Chesterford
Essex
CB10 1PF





BUSINESS ADDRESS: Room 3a The Old Forge
Wendens Ambo
SAFFRON WALDEN
Essex
CB11 4JL





REGISTERED NUMBER: 06086193 (England and Wales)

Landmark Office Limited (Registered number: 06086193)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 256 656

CURRENT ASSETS
Debtors 6 95,064 41,456
Cash at bank 63,922 28,494
158,986 69,950
CREDITORS
Amounts falling due within one year 7 131,252 36,769
NET CURRENT ASSETS 27,734 33,181
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,990

33,837

CREDITORS
Amounts falling due after more than one
year

8

(27,903

)

(33,627

)

PROVISIONS FOR LIABILITIES (62 ) (130 )
NET ASSETS 25 80

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 23 78
SHAREHOLDERS' FUNDS 25 80

Landmark Office Limited (Registered number: 06086193)

Balance Sheet - continued
31 May 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:




Mr S J Bellamy - Director



Mr J Duncan - Director


Landmark Office Limited (Registered number: 06086193)

Notes to the Financial Statements
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

Landmark Office 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

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.


Landmark Office Limited (Registered number: 06086193)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


3. ACCOUNTING POLICIES - continued
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.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 6,432
Disposals (1,109 )
At 31 May 2024 5,323
DEPRECIATION
At 1 June 2023 5,776
Charge for year 86
Eliminated on disposal (795 )
At 31 May 2024 5,067
NET BOOK VALUE
At 31 May 2024 256
At 31 May 2023 656

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 67,832 20,031
Other debtors 27,232 21,425
95,064 41,456

Included within other debtors disclosed above is a balance of £3,092 (2023 - £4,595) in relation to prepaid expenses, a balance of £405 (2023 - £405) in relation to a rent deposit, a balance of £5,905 (2023 - £4,061) in relation to recoverable tax, and a balance of £17,830 (2023 - £12,364) in relation to the Directors' loan accounts.

Landmark Office Limited (Registered number: 06086193)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,082 5,262
Trade creditors 45,213 11,358
Taxation and social security 39,368 20,149
Other creditors 41,589 -
131,252 36,769

Included within other creditors disclosed above is a balance of £41,589 (2023 - £Nil) in relation to deferred income.

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 27,903 33,627

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 8,996 13,684

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company provided an interest-bearing loan to its directors. Amounts advanced to the directors totalled £66,368 (2023 - £56,054), amounts repaid to the company totalled £61,040 (2023 - £55,759) and interest charged on the loan at a rate of 2.8% (2023 - 3.3%) totalled £137 (2023 - 153). The balance owed to the company at the year end totalled £17,830 (2023 - £12,364) and is repayable on demand.