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Company Registration No. 11309277 (England and Wales)
LANDMARK SLOUGH LIMITED Unaudited accounts for the year ended 30 April 2024
LANDMARK SLOUGH LIMITED Unaudited accounts Contents
Page
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LANDMARK SLOUGH LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
- 
9,735,530 
Current assets
Debtors
- 
81,918 
Cash at bank and in hand
101 
4,243 
101 
86,161 
Creditors: amounts falling due within one year
(506,926)
(9,835,002)
Net current liabilities
(506,825)
(9,748,841)
Net liabilities
(506,825)
(13,311)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(506,925)
(13,411)
Shareholders' funds
(506,825)
(13,311)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2025 and were signed on its behalf by
Mr Dalbir Singh Sandhu Director Company Registration No. 11309277
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LANDMARK SLOUGH LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
LANDMARK SLOUGH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11309277. The registered office is THE PILLARS, SLADE OAK LANE, GERRARDS CROSS, SL9 0QE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Financial instruments
The company has elected to apply the provisions of Section 11 "Basic Financial Instruments" to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Short term debtors are measured at transaction price less any provisions for impairment. Loans receivable are measured initially at fair value, net of transaction costs and are subsequently carried at amortised costs using the effective interest method, less any provision for impairment. Short term creditors are measured at transaction price. Other financial liabilities, including bank loans and other loans, are measured initially at fair value, net of transaction costs and are subsequently carried at amortised costs using the effective interest method.
Deferred taxation
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. 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.
4
Investment property
2024 
£ 
Fair value at 1 May 2023
9,735,530 
Disposals
(9,735,530)
At 30 April 2024
- 
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LANDMARK SLOUGH LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
9,274 
Amounts due from group undertakings etc.
- 
72,644 
- 
81,918 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
414,265 
9,134,097 
Taxes and social security
11,814 
4,362 
Other creditors
80,847 
76,109 
Accruals
- 
620,434 
506,926 
9,835,002 
7
Transactions with related parties
The company has taken advantage of the exemption in FRS 102 section 33 from the requirement to disclose transactions with 100% owned group companies.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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