REGISTERED NUMBER: 11865334 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

LANDMARK PRIVATE FINANCE LTD

Page

Balance Sheet

1

FIXED ASSETS

33,274

32,569

CURRENT ASSETS

15,209

21,567

CREDITORS

Amounts falling due within one year

(8,579

)

(11,827

)

NET CURRENT ASSETS

6,630

9,740

TOTAL ASSETS LESS CURRENT LIABILITIES

39,904

42,309

CREDITORS

Amounts falling due after more than one year

(24,552

)

(28,569

)

NET ASSETS

15,352

13,740

CAPITAL AND RESERVES

15,352

13,740

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Landmark Private Finance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11865334

Registered office:

40 Bank Street, 18th Floor

Canary Wharf

London

E14 5NR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

In both the current and preceding years, the Company has been controlled by its director, owing to his ownership of the entire issued share capital of the Company.

As of the balance sheet date, the Company owed its director £323 (2024 : £206). The loan is interest-free and repayable in full upon request. During the financial year, the Company paid a dividend of £16,000 (2024 : £3,500) to its shareholder.

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 director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

Gaurav Ladhar - Director