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Company Registration No. 09506863 (England and Wales)
LANDON MARKETING AND DESIGN LTD Unaudited accounts for the year ended 31 March 2025
LANDON MARKETING AND DESIGN LTD Unaudited accounts Contents
Page
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LANDON MARKETING AND DESIGN LTD Company Information for the year ended 31 March 2025
Director
Stephen John Landon
Secretary
Stephen John Landon
Company Number
09506863 (England and Wales)
Registered Office
12 AYLESWADE ROAD HARNHAM SALISBURY WILTSHIRE SP2 8DR ENGLAND
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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LANDON MARKETING AND DESIGN LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,801 
28,276 
Current assets
Debtors
26,355 
26,071 
Cash at bank and in hand
158,892 
305,947 
185,247 
332,018 
Creditors: amounts falling due within one year
(43,974)
(135,943)
Net current assets
141,273 
196,075 
Net assets
166,074 
224,351 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
165,974 
224,251 
Shareholders' funds
166,074 
224,351 
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 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 21 May 2025 and were signed on its behalf by
Stephen John Landon Director Company Registration No. 09506863
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LANDON MARKETING AND DESIGN LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LANDON MARKETING AND DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 09506863. The registered office is 12 AYLESWADE ROAD HARNHAM, SALISBURY, WILTSHIRE, SP2 8DR, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Plant & machinery
33% Straight line
Motor vehicles
20% Reducing balance
Fixtures & fittings
33% Straight line
Computer equipment
33% Straight line
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LANDON MARKETING AND DESIGN LTD Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
49 
39,544 
703 
6,283 
46,579 
At 31 March 2025
49 
39,544 
703 
6,283 
46,579 
Depreciation
At 1 April 2024
49 
12,289 
428 
5,537 
18,303 
Charge for the year
- 
3,180 
102 
193 
3,475 
At 31 March 2025
49 
15,469 
530 
5,730 
21,778 
Net book value
At 31 March 2025
- 
24,075 
173 
553 
24,801 
At 31 March 2024
- 
27,255 
275 
746 
28,276 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,355 
26,071 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
19,627 
24,476 
Trade creditors
193 
9,599 
Taxes and social security
1,047 
8,952 
Other creditors
107 
50,648 
Loans from directors
22,212 
41,528 
Accruals
788 
740 
43,974 
135,943 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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