LANDMARK IT CONSULTANTS LIMITED

LANDMARK IT CONSULTANTS LIMITED
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

LANDMARK IT CONSULTANTS LIMITED Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Field Green Consulting 28 February 2025 .................................................... Field Green Consulting 28 Highridge Close Weavering Maidstone ME14 5XQ 30 September 2025 1

LANDMARK IT CONSULTANTS LIMITED
Accountants' Report
For the year ended 28 February 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Field Green Consulting
28 February 2025

....................................................

Field Green Consulting
28 Highridge Close
Weavering
Maidstone
ME14 5XQ
30 September 2025

1

LANDMARK IT CONSULTANTS LIMITED
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	774	1,338
		774	1,338
Current assets
Debtors		46,604	32,674
Cash at bank and in hand		2,273	3,517
		48,877	36,191
Creditors: amount falling due within one year		(57,458)	(32,018)
Net current assets		(8,581)	4,173

Total assets less current liabilities		(7,807)	5,511
Net assets		(7,807)	5,511

Capital and reserves
Called up share capital		102	102
Profit and loss account		(7,909)	5,409
Shareholders' funds		(7,807)	5,511

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

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

The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:

-------------------------------
Alicia McColl
Director

2

LANDMARK IT CONSULTANTS LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

LANDMARK IT CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13925109, registration address 69 WEYBOURNE ROAD, Farnham, Surrey, GU9 9EX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25 Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 March 2024	2,257	2,257
Additions	-	-
Disposals	-	-
At 28 February 2025	2,257	2,257
Depreciation
At 01 March 2024	919	919
Charge for year	564	564
On disposals	-	-
At 28 February 2025	1,483	1,483
Net book values
Closing balance as at 28 February 2025	774	774
Opening balance as at 01 March 2024	1,338	1,338

3

Registered Number: 13925109

LANDMARK IT CONSULTANTS LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025