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
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
Landmark Regions UK Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,964
12,706
Cash at bank and in hand
4,035
28,241
Creditors: amounts falling due within one year
(4,408)
(8,787)
Net current (liabilities)/assets
(318)
23,113
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
Landmark Regions UK Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2025
-
2,964
2,964
At 31 March 2024
8,754
3,952
12,706
Landmark Regions UK Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
101
2,432
Loans from directors
1,434
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).