LANDMARK SOLUTIONS (NW) LIMITED

Company Registration Number:
11795405 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

LANDMARK SOLUTIONS (NW) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

LANDMARK SOLUTIONS (NW) LIMITED

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 97,145 52,663
Total fixed assets: 97,145 52,663
Current assets
Stocks: 53,750 44,750
Debtors:   30,728 6,494
Cash at bank and in hand: 17,051 10,411
Total current assets: 101,529 61,655
Creditors: amounts falling due within one year:   (176,065) (100,390)
Net current assets (liabilities): (74,536) (38,735)
Total assets less current liabilities: 22,609 13,928
Total net assets (liabilities): 22,609 13,928
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 22,607 13,926
Shareholders funds: 22,609 13,928

The notes form part of these financial statements

LANDMARK SOLUTIONS (NW) LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2025
and signed on behalf of the board by:

Name: A Morris
Status: Director

The notes form part of these financial statements

LANDMARK SOLUTIONS (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANDMARK SOLUTIONS (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

LANDMARK SOLUTIONS (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 89,500
Additions 85,362
Disposals (58,795)
At 31 January 2025 116,067
Depreciation
At 01 February 2024 36,837
Charge for year 7,808
On disposals (25,723)
At 31 January 2025 18,922
Net book value
At 31 January 2025 97,145
At 31 January 2024 52,663