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REGISTERED NUMBER: 03587445 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

LANDMARK CONTRACTS LIMITED

LANDMARK CONTRACTS LIMITED (REGISTERED NUMBER: 03587445)






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 CONTRACTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: H O Simonian





SECRETARY: Mrs L Simonian





REGISTERED OFFICE: Suite B
30 Barnes High Street
Barnes
London
SW13 9LW





REGISTERED NUMBER: 03587445 (England and Wales)





ACCOUNTANTS: Hovnan & Co Ltd
Chartered Accountants
106 Ashurst Road
Cockfosters
London
EN4 9LG

LANDMARK CONTRACTS LIMITED (REGISTERED NUMBER: 03587445)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 610 893

CURRENT ASSETS
Debtors 5 18,404 18,350
Cash at bank 771 762
19,175 19,112
CREDITORS
Amounts falling due within one year 6 60,158 54,604
NET CURRENT LIABILITIES (40,983 ) (35,492 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(40,373

)

(34,599

)

CREDITORS
Amounts falling due after more than one year 7 6,800 10,850
NET LIABILITIES (47,173 ) (45,449 )

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (47,177 ) (45,453 )
SHAREHOLDERS' FUNDS (47,173 ) (45,449 )

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 CONTRACTS LIMITED (REGISTERED NUMBER: 03587445)

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 6 February 2025 and were signed by:





H O Simonian - Director


LANDMARK CONTRACTS LIMITED (REGISTERED NUMBER: 03587445)

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

1. STATUTORY INFORMATION

Landmark Contracts 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. 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 - 25% on cost

All fixed assets are recorded at 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.

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.

LANDMARK CONTRACTS LIMITED (REGISTERED NUMBER: 03587445)

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

2. ACCOUNTING POLICIES - continued

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Going concern
The director considers that the company has sufficient resources to enable it to remain in operational existence for the foreseeable future as reliance is placed on the director's continued financial support.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 13,021
DEPRECIATION
At 1 April 2023 12,128
Charge for year 283
At 31 March 2024 12,411
NET BOOK VALUE
At 31 March 2024 610
At 31 March 2023 893

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtor 18,404 18,350

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 13,001 15,257
Social security and other taxes 824 649
VAT 8,290 7,146
Directors' current accounts 36,643 30,152
Accruals and deferred income 1,400 1,400
60,158 54,604

LANDMARK CONTRACTS LIMITED (REGISTERED NUMBER: 03587445)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 1-2 years 6,800 10,850

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors: amounts falling due within one year is £36,642 (2023: £30,152) advanced to the company by the director. The advance is repayable on demand and non-interest bearing.

9. RELATED PARTY DISCLOSURES

At the year end, the balance due from an associate company and included in Debtors: amounts falling due within one
year, was £18,350 (2023: £18,350)

10. ULTIMATE CONTROLLING PARTY

Control of the company is vested in Mr H and Mrs L Simonian as director and shareholders.