LANDMARK LEGAL LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC357283

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,988		8,221

			6,988		8,221
CURRENT ASSETS
Debtors	5	94,347		71,847
Cash at bank and in hand		218,899		230,437

		313,246		302,284
Creditors: Amounts Falling Due Within One Year	6	(274,931 )		(265,369 )

NET CURRENT ASSETS (LIABILITIES)			38,315		36,915

TOTAL ASSETS LESS CURRENT LIABILITIES			45,303		45,136

Creditors: Amounts Falling Due After More Than One Year	7		(28,696 )		(37,703 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			16,607		7,433

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		258,540		193,815

			258,540		193,815

Equity
Members' other interests
Members' capital		(269,409)		(213,858)
Other reserves		27,476		27,476

			(241,933)		(186,382)

			16,607		7,433

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			258,540		193,815
Members' other interests			(241,933)		(186,382)

			16,607		7,433

Page 1

Page 2

LANDMARK LEGAL LLP

Balance Sheet (continued)

As At 30 November 2024

For the year ending 30 November 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

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

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Ms NASEEM KADRI

Designated Member

08/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

LANDMARK LEGAL LLP is a limited liability partnership, incorporated in England & Wales, registered number OC357283 . The Registered Office is 284 Harrow Road, London, W2 5ES.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the LLP, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% reducing balance

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was:

	2024	2023
Office and administration	4	3

	4	3

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 December 2023	35,038

As at 30 November 2024	35,038

Depreciation
As at 1 December 2023	26,817
Provided during the period	1,233

As at 30 November 2024	28,050

Net Book Value
As at 30 November 2024	6,988

As at 1 December 2023	8,221

5. Debtors

	2024	2023
	£	£
Due within one year
Prepayments and accrued income	38,425	15,925
Other debtors	55,922	55,922

	94,347	71,847

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LANDMARK LEGAL LLP

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	9,634	7,862
Bank loans and overdrafts	9,516	7,132
Other loans	2,005	-
Other taxes and social security	6,557	6,118
VAT	20,507	8,843
Other creditors	223,482	230,814
Accruals and deferred income	3,230	4,600

	274,931	265,369

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	28,696	37,703

8. Ultimate Controlling Party

The LLP's ultimate controlling party is Mrs Naseem Kadri.

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