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Company Registration No. 6032391 (England and Wales)
Landmark Regions UK Ltd Unaudited accounts for the year ended 31 March 2025
Landmark Regions UK Ltd Unaudited accounts Contents
Page
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Landmark Regions UK Ltd Company Information for the year ended 31 March 2025
Directors
R W Edwards Mrs H Edwards
Company Number
6032391 (England and Wales)
Registered Office
Woodend The Crescent Scarborough North Yorkshire YO11 2PW
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Landmark Regions UK Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,964 
12,706 
Current assets
Debtors
55 
3,659 
Cash at bank and in hand
4,035 
28,241 
4,090 
31,900 
Creditors: amounts falling due within one year
(4,408)
(8,787)
Net current (liabilities)/assets
(318)
23,113 
Net assets
2,646 
35,819 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,546 
35,719 
Shareholders' funds
2,646 
35,819 
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by
R W Edwards Director Company Registration No. 6032391
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Landmark Regions UK Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Landmark Regions UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 6032391. The registered office is Woodend, The Crescent, Scarborough, North Yorkshire, YO11 2PW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% written down value
Computer equipment
25% written down value
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
20,750 
16,987 
37,737 
Disposals
(20,750)
- 
(20,750)
At 31 March 2025
- 
16,987 
16,987 
Depreciation
At 1 April 2024
11,996 
13,035 
25,031 
Charge for the year
- 
988 
988 
On disposals
(11,996)
- 
(11,996)
At 31 March 2025
- 
14,023 
14,023 
Net book value
At 31 March 2025
- 
2,964 
2,964 
At 31 March 2024
8,754 
3,952 
12,706 
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Landmark Regions UK Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
55 
1,020 
Other debtors
- 
2,639 
55 
3,659 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
181 
2,784 
Trade creditors
1,688 
643 
Taxes and social security
101 
2,432 
Other creditors
235 
1,078 
Loans from directors
1,434 
- 
Accruals
769 
1,850 
4,408 
8,787 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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