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REGISTERED NUMBER: 08026026 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

LANDMARK PROPERTY SOLUTIONS LIMITED

LANDMARK PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: 08026026) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| LANDMARK PROPERTY SOLUTIONS LIMITED |

COMPANY INFORMATION

for the year ended 31 March 2025

| DIRECTORS: | P S Rahal

| R K Rahal

| K K Rahal

| REGISTERED OFFICE: | Suite 1 14 Challenge House

| Sherwood Drive

| Milton Keynes

| Buckinghamshire

| MK3 6DP

| REGISTERED NUMBER: | 08026026 (England and Wales)

| ACCOUNTANTS: | Magma Audit LLP

| Unit 2 Charnwood Edge Business Park

| Syston Road, Leicester

| LE7 4UZ

| Magma Audit LLP is part

| Of the Dains Group

LANDMARK PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: 08026026) |

BALANCE SHEET

31 March 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 176,592 |  | 249,379 |  |

CURRENT ASSETS

Debtors | 5 | 2,734,831 |  | 2,440,951 |  |

Cash at bank | 220,594 |  | 247,167 |  |

2,955,425 |  | 2,688,118 |  |

CREDITORS

Amounts falling due within one year | 6 | (875,414 | ) | (721,106 | ) |

NET CURRENT ASSETS | 2,080,011 |  | 1,967,012 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,256,603 |  | 2,216,391 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (384,988 | ) | (438,670 | ) |

PROVISIONS FOR LIABILITIES | (30,531 | ) | (51,340 | ) |

NET ASSETS | 1,841,084 |  | 1,726,381 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 1,841,082 |  | 1,726,379 |  |

1,841,084 |  | 1,726,381 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

The 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by:

P S Rahal - Director

LANDMARK PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: 08026026) |

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 March 2025

1. | STATUTORY INFORMATION

| Landmark Property Solutions Limited is a private limited company, limited by shares, registered in England and Wales. Its registered office address is Suite 1, 14 Challenge House, Sherwood Drive, Milton Keynes, Buckinghamshire, MK3 6DP and the registered number is 08026026.

| The presentation currency of the financial statements is Pound Sterling (£) and the figures are rounded to the nearest £1.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Rental income

| Turnover represents rents receivable from investment properties and lease surrenders.

| This turnover is recognised as it falls due, in accordance with the lease to which it relates. Any lease incentives are spread evenly across the period of the lease.

| Grant Income

| Grant funding receivable has been recognised in the year. The grant funding is recognised in the profit and loss account in the period in which the conditions of the grant funding are met. Grant funding is recognised within other operating income.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% straight line

| Motor vehicles | - | 20% straight line

| Computer equipment | - | 20% straight line

| The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively is appropriate, or there is an indication of a significant change since the last reporting date.

| Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the profit and loss account.

| Financial instruments

| (i) Financial assets

| Basic financial assets, including trade and other debtors, cash and bank balances are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| Such assets are subsequently carried at amortised cost using the effective interest rate method.

| (ii) Financial liabilities

| Basic financial liabilities, including trade and other creditors are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest.

| Debt instruments are subsequently carried at amortised cost, using the effective interest rate.

LANDMARK PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: 08026026) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 March 2025

2. | ACCOUNTING POLICIES - continued

| Taxation

| The tax expense for the year comprises current and deferred tax.

| Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

| Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the Balance Sheet date, except that:

| - The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and

| - Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

| Both current and deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Cash and cash equivalents

| Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and other short-term highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 11 (2024 - 11 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |  | Computer |

| fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 April 2024 | 642,034 |  | 4,400 |  | 43,574 |  | 690,008 |  |

| Additions | 41,612 |  | - |  | - |  | 41,612 |  |

| At 31 March 2025 | 683,646 |  | 4,400 |  | 43,574 |  | 731,620 |  |

| DEPRECIATION

| At 1 April 2024 | 404,293 |  | 2,787 |  | 33,549 |  | 440,629 |  |

| Charge for year | 109,547 |  | 880 |  | 3,972 |  | 114,399 |  |

| At 31 March 2025 | 513,840 |  | 3,667 |  | 37,521 |  | 555,028 |  |

| NET BOOK VALUE

| At 31 March 2025 | 169,806 |  | 733 |  | 6,053 |  | 176,592 |  |

| At 31 March 2024 | 237,741 |  | 1,613 |  | 10,025 |  | 249,379 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 124,705 |  | 143,443 |  |

| Amounts owed by group undertakings | 2,466,155 |  | 2,246,155 |  |

| Other debtors | 15,982 |  | 16,003 |  |

| Prepayments | 127,989 |  | 35,350 |  |

2,734,831 |  | 2,440,951 |  |

LANDMARK PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: 08026026) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 31 March 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 50,366 |  | 46,082 |  |

| Trade creditors | 168,114 |  | 106,380 |  |

| Corporation tax | 59,871 |  | 50,496 |  |

| VAT | 47,030 |  | 39,494 |  |

| Other creditors | 258,383 |  | 252,222 |  |

| Accruals and deferred income | 291,650 |  | 226,432 |  |

875,414 |  | 721,106 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 384,988 |  | 438,670 |  |

8. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 790,000 |  | 790,000 |  |

| Between one and five years | 1,500,000 |  | 2,290,000 |  |

2,290,000 |  | 3,080,000 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loan | 435,354 |  | 484,752 |  |