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Company Registration No. 04579511 (England and Wales)
Landmark Country Estates Limited Unaudited accounts for the year ended 30 November 2024
Landmark Country Estates Limited Unaudited accounts Contents
Page
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Landmark Country Estates Limited Company Information for the year ended 30 November 2024
Directors
Mark watson Margret Watson
Company Number
04579511 (England and Wales)
Registered Office
Tower House High Callerton Newcastle upon Tyne Tyne and Wear NE20 9TT England
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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Landmark Country Estates Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,563,998 
1,196,998 
Current assets
Debtors
- 
1,343 
Cash at bank and in hand
26,854 
4,966 
26,854 
6,309 
Creditors: amounts falling due within one year
(778,345)
(490,760)
Net current liabilities
(751,491)
(484,451)
Total assets less current liabilities
812,507 
712,547 
Creditors: amounts falling due after more than one year
(28,759)
(34,213)
Net assets
783,748 
678,334 
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
733,748 
628,334 
Shareholders' funds
783,748 
678,334 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
Mark watson Director Company Registration No. 04579511
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Landmark Country Estates Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Landmark Country Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 04579511. The registered office is Tower House, High Callerton, Newcastle upon Tyne, Tyne and Wear, NE20 9TT, England.
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.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,196,998 
Additions
517,000 
Disposals
(150,000)
At 30 November 2024
1,563,998 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
1,563,998 
At 30 November 2023
1,196,998 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,343 
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Landmark Country Estates Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,455 
5,455 
Taxes and social security
- 
27,648 
Loans from directors
770,115 
456,502 
Accruals
2,775 
1,155 
778,345 
490,760 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,759 
34,213 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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