LANDMARK MANAGEMENT AND CONSULTANCY LIMITED,Ltd - AccountsLtd

Registered Number :

12325327

As at 30 November 2024

LANDMARK MANAGEMENT AND CONSULTANCY LIMITED

Statement of Financial Position

2023

2024

Notes

Fixed assets

6,378,056

Investment property

6,378,056

Current assets

Trade and other receivables

156,614

293,152

19,173

Cash and cash equivalents

13,951

307,103

175,787

Trade and other payables: amounts falling due within one

year

(2,066,359)

(2,195,207)

(1,890,572)

(1,888,104)

Net current liabilities

Total assets less current liabilities

4,489,952

4,487,484

Trade and other payables: amounts falling due after more

than one year

(4,489,275)

677

Net assets/liabilities

(1,791)

Capital and reserves

Called up share capital

100

Retained earnings

577

(1,891)

677

(1,791)

Shareholders' funds

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.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr D S Sandhu Director

These financial statements were approved and authorised for issue by the Board on 28 November 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 30 November 2024

LANDMARK MANAGEMENT AND CONSULTANCY LIMITED

Notes to the Financial Statements

Statutory Information

LANDMARK MANAGEMENT AND CONSULTANCY LIMITED is a private limited company, limited by shares,

domiciled in England and Wales, registration number 12325327.

Registered address:

32b Station Road

Gerrards Cross

Buckinghamshire

SL9 8EL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical

costs convention as modified by the revaluation of certain assets.

Investment property

Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

Financial instruments

The company has elected to apply the provisions of Section 11 Basic Financial Instruments to all of its financial

instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the

contractual provisions of the instrument.

Basic financial assets

Short term debtors are measured at transaction price less any provision for impairment. Loans receivable are

measured initiallyat fair value, net of transaction costs and are subsequently carried at amortised costs using the

effective interest method, less any provision for impairment.

Basic financial liabilities

Short term creditors are measured at transaction price. Other financial liabilities, including bank loans and other

loans, are measured initially at fair value, net of transaction costs and are subsequently carried at amortised costs

using the effective interest method.

2. Trade and other receivables

2023

2024

Amounts owed by group undertakings and participating interests

211,062

74,789

Other debtors

82,090

81,825

156,614

293,152

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For the year ended 30 November 2024

LANDMARK MANAGEMENT AND CONSULTANCY LIMITED

Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2023

2024

Amounts owed to group undertaking and undertaking in which the

company has a participating interest

2,160,509

2,032,469

Other creditors

34,698

33,890

2,195,207

2,066,359

4. Trade and other payables: amounts falling due after more than one year

2023

2024

Bank loans and overdraft (secured)

4,489,275

5. Average number of persons employed

During the year the average number of employees was 0

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