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Landmark Design & Development Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Landmark Design & Development Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Landmark Design & Development Group Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 09666958

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,817 |  | -
|  |  | 3,817 |  | -
CURRENT ASSETS
Debtors | 5 | 1,139,309 |  | 857,109 |
Cash at bank and in hand |  | 59,658 |  | 62,805 |
|  | 1,198,967 |  | 919,914 |
Creditors: Amounts Falling Due Within One Year | 6 | (535,628 ) |  | (272,183 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 663,339 |  | 647,731
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 667,156 |  | 647,731
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (250,000 ) |  | (250,000 )
NET ASSETS |  |  | 417,156 |  | 397,731
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 417,056 |  | 397,631
SHAREHOLDERS' FUNDS |  |  | 417,156 |  | 397,731

Page 1
Page 2
Landmark Design & Development Group Ltd
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Barry Broome Director
03/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Landmark Design & Development Group Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Landmark Design & Development Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09666958 . The registered office is Sandon House, 4 Cranford Rise, Esher, KT10 9NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 December 2023 | 2,868
Additions | 5,089
As at 30 November 2024 | 7,957
Depreciation
As at 1 December 2023 | 2,868
Provided during the period | 1,272
As at 30 November 2024 | 4,140
Net Book Value
As at 30 November 2024 | 3,817
As at 1 December 2023 | -

Page 3
Page 4
Landmark Design & Development Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024
5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,047,285 |  | 857,109
Corporation tax recoverable | 40,313 |  | -
VAT | 33,362 |  | -
Directors' loan accounts | 18,349 |  | -
| 1,139,309 |  | 857,109

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 158,386 |  | 26,621
Corporation tax | 72,411 |  | 20,068
VAT | - |  | 4,072
Other creditors | 304,788 |  | 221,422
Directors' loan accounts | 43 |  | -
| 535,628 |  | 272,183

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 250,000 |  | 250,000

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Directors Advances, Credits and Guarantees

| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Adrian Flint | - | 43,531 | 25,182 | - | 18,349

This is an interest-bearing loan and repayable on demand.
10. Related Party Transactions
Included within other debtors is a loan to BBA Design & Development LLP, an LLP whose members are participators of the company.
The movement in the loan balance during the year was as follows:
Opening balance £815,134, Advances £101,096, Repayments £5,721 and Closing balance:£910,509
This is an interest-bearing loan and repayable upon reasonable notice.
Page 4