2024-04-012025-03-312025-03-31false13136489LANDMARK GAMES 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LANDMARK GAMES LTD

Registered Number
13136489
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

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

Directors

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

Registered Address

9 Wellesley Road
London
E11 2HG

Registered Number

13136489 (England and Wales)
LANDMARK GAMES LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets34,03410,823
Investments411
4,03510,824
Current assets
Debtors5243,472239,780
Cash at bank and on hand1,230,3981,926,841
1,473,8702,166,621
Creditors amounts falling due within one year6(4,640)(19,406)
Net current assets (liabilities)1,469,2302,147,215
Total assets less current liabilities1,473,2652,158,039
Net assets1,473,2652,158,039
Capital and reserves
Called up share capital1,6121,612
Share premium3,812,7923,812,792
Profit and loss account(2,341,139)(1,656,365)
Shareholders' funds1,473,2652,158,039
The financial statements were approved and authorised for issue by the Board of Directors on 30 May 2025, and are signed on its behalf by:
BURPITT, David Ian
Director
Registered Company No. 13136489
LANDMARK GAMES 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.
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 sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Straight Line 33.33%
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year109
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 2422,21222,212
At 31 March 2522,21222,212
Depreciation and impairment
At 01 April 2411,38911,389
Charge for year6,7896,789
At 31 March 2518,17818,178
Net book value
At 31 March 254,0344,034
At 31 March 2410,82310,823
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 April 2411
At 31 March 2511
Net book value
At 31 March 2511
At 31 March 2411

Notes

1Investments in group undertakings and participating interests
5.Debtors: amounts due within one year

2025

2024

££
Amounts owed by group undertakings217,494224,579
Amounts owed by associates and joint ventures / participating interests686410
Other debtors3,5671,316
Prepayments and accrued income21,72513,475
Total243,472239,780
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-42
Amounts owed to related parties-9,724
Accrued liabilities and deferred income4,6409,640
Total4,64019,406
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.