2024-04-012025-03-312025-03-31false14163280LANDMARK GAMES DEVELOPMENT LTD2025-06-1662011falseiso4217:GBPxbrli:pure141632802024-04-01141632802025-03-31141632802024-04-012025-03-31141632802023-04-01141632802024-03-31141632802023-04-012024-03-3114163280bus:SmallEntities2024-04-012025-03-3114163280bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3114163280bus:FullAccounts2024-04-012025-03-3114163280bus:PrivateLimitedCompanyLtd2024-04-012025-03-3114163280core:WithinOneYear2025-03-3114163280core:AfterOneYear2025-03-3114163280core:WithinOneYear2024-03-3114163280core:AfterOneYear2024-03-3114163280core:ShareCapital2025-03-3114163280core:SharePremium2025-03-3114163280core:RevaluationReserve2025-03-3114163280core:OtherReservesSubtotal2025-03-3114163280core:RetainedEarningsAccumulatedLosses2025-03-3114163280core:ShareCapital2024-03-3114163280core:SharePremium2024-03-3114163280core:RevaluationReserve2024-03-3114163280core:OtherReservesSubtotal2024-03-3114163280core:RetainedEarningsAccumulatedLosses2024-03-3114163280core:LandBuildings2025-03-3114163280core:PlantMachinery2025-03-3114163280core:Vehicles2025-03-3114163280core:FurnitureFittings2025-03-3114163280core:OfficeEquipment2025-03-3114163280core:NetGoodwill2025-03-3114163280core:IntangibleAssetsOtherThanGoodwill2025-03-3114163280core:ListedExchangeTraded2025-03-3114163280core:UnlistedNon-exchangeTraded2025-03-3114163280core:LandBuildings2024-03-3114163280core:PlantMachinery2024-03-3114163280core:Vehicles2024-03-3114163280core:FurnitureFittings2024-03-3114163280core:OfficeEquipment2024-03-3114163280core:NetGoodwill2024-03-3114163280core:IntangibleAssetsOtherThanGoodwill2024-03-3114163280core:ListedExchangeTraded2024-03-3114163280core:UnlistedNon-exchangeTraded2024-03-3114163280core:LandBuildings2024-04-012025-03-3114163280core:PlantMachinery2024-04-012025-03-3114163280core:Vehicles2024-04-012025-03-3114163280core:FurnitureFittings2024-04-012025-03-3114163280core:OfficeEquipment2024-04-012025-03-3114163280core:NetGoodwill2024-04-012025-03-3114163280core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3114163280core:ListedExchangeTraded2024-04-012025-03-3114163280core:UnlistedNon-exchangeTraded2024-04-012025-03-3114163280core:MoreThanFiveYears2024-04-012025-03-3114163280core:Non-currentFinancialInstruments2025-03-3114163280core:Non-currentFinancialInstruments2024-03-3114163280dpl:CostSales2024-04-012025-03-3114163280dpl:DistributionCosts2024-04-012025-03-3114163280core:LandBuildings2024-04-012025-03-3114163280core:PlantMachinery2024-04-012025-03-3114163280core:Vehicles2024-04-012025-03-3114163280core:FurnitureFittings2024-04-012025-03-3114163280core:OfficeEquipment2024-04-012025-03-3114163280dpl:AdministrativeExpenses2024-04-012025-03-3114163280core:NetGoodwill2024-04-012025-03-3114163280core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3114163280dpl:GroupUndertakings2024-04-012025-03-3114163280dpl:ParticipatingInterests2024-04-012025-03-3114163280dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3114163280core:ListedExchangeTraded2024-04-012025-03-3114163280dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3114163280core:UnlistedNon-exchangeTraded2024-04-012025-03-3114163280dpl:CostSales2023-04-012024-03-3114163280dpl:DistributionCosts2023-04-012024-03-3114163280core:LandBuildings2023-04-012024-03-3114163280core:PlantMachinery2023-04-012024-03-3114163280core:Vehicles2023-04-012024-03-3114163280core:FurnitureFittings2023-04-012024-03-3114163280core:OfficeEquipment2023-04-012024-03-3114163280dpl:AdministrativeExpenses2023-04-012024-03-3114163280core:NetGoodwill2023-04-012024-03-3114163280core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3114163280dpl:GroupUndertakings2023-04-012024-03-3114163280dpl:ParticipatingInterests2023-04-012024-03-3114163280dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3114163280core:ListedExchangeTraded2023-04-012024-03-3114163280dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3114163280core:UnlistedNon-exchangeTraded2023-04-012024-03-3114163280core:NetGoodwill2025-03-3114163280core:IntangibleAssetsOtherThanGoodwill2025-03-3114163280core:LandBuildings2025-03-3114163280core:PlantMachinery2025-03-3114163280core:Vehicles2025-03-3114163280core:FurnitureFittings2025-03-3114163280core:OfficeEquipment2025-03-3114163280core:AfterOneYear2025-03-3114163280core:WithinOneYear2025-03-3114163280core:ListedExchangeTraded2025-03-3114163280core:UnlistedNon-exchangeTraded2025-03-3114163280core:ShareCapital2025-03-3114163280core:SharePremium2025-03-3114163280core:RevaluationReserve2025-03-3114163280core:OtherReservesSubtotal2025-03-3114163280core:RetainedEarningsAccumulatedLosses2025-03-3114163280core:NetGoodwill2024-03-3114163280core:IntangibleAssetsOtherThanGoodwill2024-03-3114163280core:LandBuildings2024-03-3114163280core:PlantMachinery2024-03-3114163280core:Vehicles2024-03-3114163280core:FurnitureFittings2024-03-3114163280core:OfficeEquipment2024-03-3114163280core:AfterOneYear2024-03-3114163280core:WithinOneYear2024-03-3114163280core:ListedExchangeTraded2024-03-3114163280core:UnlistedNon-exchangeTraded2024-03-3114163280core:ShareCapital2024-03-3114163280core:SharePremium2024-03-3114163280core:RevaluationReserve2024-03-3114163280core:OtherReservesSubtotal2024-03-3114163280core:RetainedEarningsAccumulatedLosses2024-03-3114163280core:NetGoodwill2023-04-0114163280core:IntangibleAssetsOtherThanGoodwill2023-04-0114163280core:LandBuildings2023-04-0114163280core:PlantMachinery2023-04-0114163280core:Vehicles2023-04-0114163280core:FurnitureFittings2023-04-0114163280core:OfficeEquipment2023-04-0114163280core:AfterOneYear2023-04-0114163280core:WithinOneYear2023-04-0114163280core:ListedExchangeTraded2023-04-0114163280core:UnlistedNon-exchangeTraded2023-04-0114163280core:ShareCapital2023-04-0114163280core:SharePremium2023-04-0114163280core:RevaluationReserve2023-04-0114163280core:OtherReservesSubtotal2023-04-0114163280core:RetainedEarningsAccumulatedLosses2023-04-0114163280core:AfterOneYear2024-04-012025-03-3114163280core:WithinOneYear2024-04-012025-03-3114163280core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3114163280core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3114163280core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3114163280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3114163280core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3114163280core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3114163280core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3114163280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3114163280core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3114163280core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3114163280core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3114163280core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3114163280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3114163280core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3114163280core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3114163280core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3114163280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3114163280core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3114163280core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3114163280core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3114163280core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3114163280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3114163280core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3114163280core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3114163280core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3114163280core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3114163280core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3114163280bus:Director12024-04-012025-03-3114163280bus:Director22024-04-012025-03-3114163280bus:Director32024-04-012025-03-31

LANDMARK GAMES DEVELOPMENT LTD

Registered Number
14163280
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

LANDMARK GAMES DEVELOPMENT LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

BURPITT, David Ian
CHISHOLM, Jonathan Bryan
OLDER, James Michael

Registered Address

9 Wellesley Road
London
E11 2HG

Registered Number

14163280 (England and Wales)
LANDMARK GAMES DEVELOPMENT LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors3217,495224,580
217,495224,580
Creditors amounts falling due within one year4(217,494)(224,579)
Net current assets (liabilities)11
Total assets less current liabilities11
Net assets11
Capital and reserves
Called up share capital11
Shareholders' funds11
The financial statements were approved and authorised for issue by the Board of Directors on 16 June 2025, and are signed on its behalf by:
BURPITT, David Ian
Director
Registered Company No. 14163280
LANDMARK GAMES DEVELOPMENT LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company is a 100% subsidiary of Landmark Games Limited, registered number 13136489 and registered office address as per the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20252024
Average number of employees during the year00
3.Debtors: amounts due within one year

2025

2024

££
Other debtors217,495224,580
Total217,495224,580
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties217,494224,579
Total217,494224,579
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.