Company Registration No. 12888483 (England and Wales)
LANDMARK SETTINGS LTD
Unaudited accounts
for the year ended 30 September 2024
LANDMARK SETTINGS LTD
Unaudited accounts
Contents
LANDMARK SETTINGS LTD
Company Information
for the year ended 30 September 2024
Director
AJAGUNNA, Oluwamayowa Adeolu Adedigba
Company Number
12888483 (England and Wales)
Registered Office
82a James Carter Road
Suffolk
Mildenhall
IP28 7DE
Accountants
JULIAN LESLIE
3 CHALDON ROAD
FULHAM
LONDON
SW6 7NH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
LANDMARK SETTINGS LTD
for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
LANDMARK SETTINGS LTD for the year ended
30 September 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JULIAN LESLIE
Chartered Certified Accountants
3 CHALDON ROAD
FULHAM
LONDON
SW6 7NH
23 June 2025
LANDMARK SETTINGS LTD
Statement of financial position
as at 30 September 2024
Tangible assets
259,660
259,660
Cash at bank and in hand
5,994
3,038
Creditors: amounts falling due within one year
(2,355)
(175)
Net current assets
3,639
2,863
Total assets less current liabilities
263,299
262,523
Creditors: amounts falling due after more than one year
(274,670)
(275,410)
Net liabilities
(11,371)
(12,887)
Profit and loss account
(11,372)
(12,888)
Shareholders' funds
(11,371)
(12,887)
For the year ending 30 September 2024 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 23 June 2025 and were signed on its behalf by
AJAGUNNA, Oluwamayowa Adeolu Adedigba
Director
Company Registration No. 12888483
LANDMARK SETTINGS LTD
Notes to the Accounts
for the year ended 30 September 2024
LANDMARK SETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12888483. The registered office is 82a James Carter Road, Suffolk, Mildenhall, IP28 7DE.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
259,660
At 30 September 2024
259,660
At 30 September 2023
259,660
LANDMARK SETTINGS LTD
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
191,363
191,363
Other creditors
83,307
84,047
7
Transactions with related parties
Other Creditors
Other creditors of £84,047 is a loan from Ajags International Limited. The Director of Landmark Settings Ltd is the Director of Ajags International Limited
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).