Citadel Landmark Limited 12355762 false 2024-01-01 2025-03-31 2025-03-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 12355762 2024-01-01 2025-03-31 12355762 2025-03-31 12355762 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12355762 bus:Micro-entities 2024-01-01 2025-03-31 12355762 bus:AuditExemptWithAccountantsReport 2024-01-01 2025-03-31 12355762 bus:FilletedAccounts 2024-01-01 2025-03-31 12355762 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-03-31 12355762 bus:RegisteredOffice 2024-01-01 2025-03-31 12355762 bus:Director1 2024-01-01 2025-03-31 12355762 bus:Director2 2024-01-01 2025-03-31 12355762 bus:PrivateLimitedCompanyLtd 2024-01-01 2025-03-31 12355762 bus:Agent1 2024-01-01 2025-03-31 12355762 countries:England 2024-01-01 2025-03-31 12355762 2023-01-01 2023-12-31 12355762 2023-12-31 12355762 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12355762

Citadel Landmark Limited
Unaudited Filleted Financial Statements
for the Period from 1 January 2024 to 31 March 2025

Citadel Landmark Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Citadel Landmark Limited

Company Information

Directors | Dr John Timothy Kevin Cobley Ms Antoinette Etsia Weller

Registered office | 10 South Street Bridport Dorset DT6 3NJ

Accountants | M W Burrough & Co 10 South Street Bridport Dorset DT6 3NJ

Citadel Landmark Limited

(Registration number: 12355762)
Balance Sheet as at 31 March 2025

| 2025 £ | 2023 £
Fixed assets | 6,201,604 | 3,461,020
Current assets | 66,398 | 6,808
Creditors: Amounts falling due within one year | (6,634,069) | (3,471,481)
Net current liabilities | (6,567,671) | (3,464,673)
Total assets less current liabilities | (366,067) | (3,653)
Accruals and deferred income | (2,000) | (1,500)
| (368,067) | (5,153)
Capital and reserves | (368,067) | (5,153)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ England

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2023 - 1).

For the financial period ending 31 March 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 period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 December 2025 and signed on its behalf by:

......................................... Dr John Timothy Kevin Cobley Director