Company registration number 06646214 (England and Wales)
LANDMARK FINANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LANDMARK FINANCE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LANDMARK FINANCE LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,114
2,487
Current assets
Debtors
3
-
0
2,652
Cash at bank and in hand
116,066
87,314
116,066
89,966
Creditors: amounts falling due within one year
4
(59,277)
(41,419)
Net current assets
56,789
48,547
Total assets less current liabilities
58,903
51,034
Creditors: amounts falling due after more than one year
5
(7,555)
(18,214)
Provisions for liabilities
(402)
(472)
Net assets
50,946
32,348
Capital and reserves
Called up share capital
6
538
538
Profit and loss reserves
50,408
31,810
Total equity
50,946
32,348

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 April 2025 and are signed on its behalf by:
Mr P Horsfield
Director
Company Registration No. 06646214
LANDMARK FINANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
3
3
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2024 and 31 December 2024
9,021
Depreciation and impairment
At 1 January 2024
6,534
Depreciation charged in the year
373
At 31 December 2024
6,908
Carrying amount
At 31 December 2024
2,114
At 31 December 2023
2,487
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
-
0
2,652
4
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
10,648
10,050
Taxation and social security
25,366
10,913
Other creditors
23,263
20,456
59,277
41,419
LANDMARK FINANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
7,555
18,214
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary 'A - G' shares of £1 each
538
538
538
538
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