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Registered Number: 08276609
England and Wales

 

 

 

LANDMARK GROUNDCARE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Richard Joseph Thompson
Registered Number 08276609
Registered Office 21 NICHOLAS ROAD
HENLEY-ON-THAMES OXFORDSHIRE
RG9 1RB
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   271 
  271 
Current assets      
Cash at bank and in hand 4,218    24,298 
Creditors: amount falling due within one year 4 (12)   (331)
Net current assets 4,206    23,967 
 
Total assets less current liabilities 4,206    24,238 
Creditors: amount falling due after more than one year 5 (312)   (1,153)
Provisions for liabilities 6   6,821 
Net assets 3,894    29,906 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 3,893    29,905 
Shareholders' funds 3,894    29,906 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 03 August 2025 and were signed by:


-------------------------------
Richard Joseph Thompson
Director
2
General Information
LANDMARK GROUNDCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08276609, registration address 21 NICHOLAS ROAD, HENLEY-ON-THAMES OXFORDSHIRE, RG9 1RB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates. value added tax and other sales taxes.
Finance lease and hire purchase charges
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer Equipment - 25% on cost
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 December 2023 12,371    1,567    13,938 
Additions    
Disposals    
At 30 November 2024 12,371    1,567    13,938 
Depreciation
At 01 December 2023 12,246    1,422    13,668 
Charge for year 125    145    270 
On disposals    
At 30 November 2024 12,371    1,567    13,938 
Net book values
Closing balance as at 30 November 2024    
Opening balance as at 01 December 2023 125    146    271 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 94    1,337 
Accruals 500    299 
VAT (582)   (1,305)
12    331 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Directors' Loan Accounts 312    1,153 
312    1,153 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax   (6,821)
  (6,821)

3