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# LANDMARK PROPERTIES LTD

## Company Registration Number:
03570646 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2024

## Period of accounts

## Start date: 1 July 2023

## End date: 30 June 2024

# LANDMARK PROPERTIES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet |
Additional notes |
Balance sheet notes |

# LANDMARK PROPERTIES LTD

## Balance sheet

As at 30 June 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 19,911 | 19,911
Investments: | 4 | 5,180,000 | 5,180,000
Total fixed assets: |  | 5,199,911 | 5,199,911
Current assets
Debtors: | 5 | 298,291 | 298,291
Cash at bank and in hand: |  | 1,138 | 7,403
Total current assets: |  | 299,429 | 305,694
Creditors: amounts falling due within one year: | 6 | ( 1,027,374 ) | ( 876,574 )
Net current assets (liabilities): |  | (727,945) | (570,880)
Total assets less current liabilities: |  | 4,471,966 | 4,629,031
Creditors: amounts falling due after more than one year: | 7 | ( 2,896,534 ) | ( 2,955,402 )
Total net assets (liabilities): |  | 1,575,432 | 1,673,629
Capital and reserves
Called up share capital: |  | 100 | 100
Other reserves: |  | 1,825,394 | 1,825,394
Profit and loss account: |  | (250,062 ) | (151,865 )
Total Shareholders' funds: |  | 1,575,432 | 1,673,629

The notes form part of these financial statements

# LANDMARK PROPERTIES LTD

## Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 July 2025
and signed on behalf of the board by:

Name: Shafik Rahman
Status: Director

The notes form part of these financial statements

# LANDMARK PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Fair value of rents receivable

  Tangible fixed assets depreciation policy

  Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Fixtures, fittings & equipment 15% reducing balance The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

  Valuation information and policy

  Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss. The fair value of the investment property has been arrived at on the basis of a valuation carried out at market value by Sanderson Weatherall.

# LANDMARK PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LANDMARK PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2023 |  | 19,911 |  |  |  | 19,911
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2024 |  | 19,911 |  |  |  | 19,911
Depreciation |  |  |  |  |  |
At 1 July 2023 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2024 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 June 2024 |  | 19,911 |  |  |  | 19,911
At 30 June 2023 |  | 19,911 |  |  |  | 19,911

# LANDMARK PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2024

## 4. Fixed assets investments note

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss.

# LANDMARK PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2024

## 5. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Other debtors | 298,291 | 298,291
Total | 298,291 | 298,291

# LANDMARK PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2024

## 6. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 1,027,374 | 876,574
Total | 1,027,374 | 876,574

# LANDMARK PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2024

## 7. Creditors: amounts falling due after more than one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 2,896,534 | 2,955,402
Total | 2,896,534 | 2,955,402