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Company Registration No. 13801864 (England and Wales)
City Landmark Realty Limited Unaudited accounts for the year ended 31 December 2024
City Landmark Realty Limited Unaudited accounts Contents
Page
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City Landmark Realty Limited Company Information for the year ended 31 December 2024
Director
VICTOR WOOD
Company Number
13801864 (England and Wales)
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City Landmark Realty Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
801,924 
801,924 
Current assets
Cash at bank and in hand
3,636 
- 
Creditors: amounts falling due within one year
(811,171)
(806,480)
Net current liabilities
(807,535)
(806,480)
Net liabilities
(5,611)
(4,556)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(6,611)
(5,556)
Shareholders' funds
(5,611)
(4,556)
For the year ending 31 December 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 11 July 2025 and were signed on its behalf by
VICTOR WOOD Director Company Registration No. 13801864
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City Landmark Realty Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
City Landmark Realty Limited is a private company, limited by shares, registered in England and Wales, registration number 13801864.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
801,924 
At 31 December 2024
801,924 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
801,924 
At 31 December 2023
801,924 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
810,691 
806,480 
Accruals
480 
- 
811,171 
806,480 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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