Company Registration No. 10645395 (England and Wales)
Landmark Residential Limited
Unaudited accounts
for the year ended 30 April 2025
Landmark Residential Limited
Unaudited accounts
Contents
Landmark Residential Limited
Company Information
for the year ended 30 April 2025
Directors
Mr G.R.J. Gurnsey
Mr T.P. Haughton
Company Number
10645395 (England and Wales)
Registered Office
18 Hollingreave Drive
Rawtenstall
Rossendale
Lancashire
BB4 8EP
England
Landmark Residential Limited
Statement of financial position
as at 30 April 2025
Intangible assets
43,050
46,125
Cash at bank and in hand
8,275
1,777
Creditors: amounts falling due within one year
(65,944)
(51,809)
Net current liabilities
(57,669)
(42,940)
Total assets less current liabilities
(14,619)
3,185
Creditors: amounts falling due after more than one year
-
(2,886)
Net (liabilities)/assets
(14,619)
299
Called up share capital
2
2
Profit and loss account
(14,621)
297
Shareholders' funds
(14,619)
299
For the year ending 30 April 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by
Mr G.R.J. Gurnsey
Director
Company Registration No. 10645395
Landmark Residential Limited
Notes to the Accounts
for the year ended 30 April 2025
Landmark Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 10645395. The registered office is 18 Hollingreave Drive, Rawtenstall, Rossendale, Lancashire, BB4 8EP, England.
2
Compliance with accounting standards
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 principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% pa Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Landmark Residential Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,886
2,664
Trade creditors
7,860
1,072
Taxes and social security
48,624
46,873
Loans from directors
5,374
-
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).