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Company registration number: 05202544
Landmark Window Systems Limited
Unaudited filleted financial statements
30 November 2024
Landmark Window Systems Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Landmark Window Systems Limited
Directors and other information
Director Mr M W Snell
Secretary Mrs D M Snell
Company number 05202544
Registered office Officers Quarters
2 Crownhill Fort, Crownhill Fort Road
Plymouth
Devon
PL6 5BX
Accountants Wills Accountants Limited
2 Endeavour House, Parkway Court
Longbridge Road
Plymouth
Devon
PL6 8LR
Landmark Window Systems Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 5,943 7,910
_______ _______
Current assets 95,377 79,198
Prepayments and accrued income 691 1,572
_______ _______
96,068 80,770
Creditors: amounts falling due within one year ( 86,054) ( 67,200)
_______ _______
Net current assets 10,014 13,570
_______ _______
Total assets less current liabilities 15,957 21,480
Creditors: amounts falling due after more than one year ( 13,495) ( 10,962)
Accruals and deferred income ( 1,967) ( 5,602)
_______ _______
Net assets 495 4,916
_______ _______
Capital and reserves 495 4,916
_______ _______
Notes to the financial statements
Landmark Window Systems Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M W Snell 42,455 35,779 ( 22,624) 55,610
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M W Snell 31,623 26,696 ( 15,864) 42,455
_______ _______ _______ _______
The loan is unsecured, repayable on demand and attracts no interest
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 May 2025 , and are signed on behalf of the board by:
Mr M W Snell
Director
Company registration number: 05202544
The company is a private company limited by shares, registered in England.