1 December 2024 false No description of principal activity Taxfiler 2024.6 04579511 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04579511 2024-11-30 04579511 2024-12-01 2025-11-30 04579511 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04579511 business:FilletedAccounts 2024-12-01 2025-11-30 04579511 2025-11-30 04579511 business:Director1 2024-12-01 2025-11-30 04579511 business:Director2 2024-12-01 2025-11-30 04579511 business:RegisteredOffice 2024-12-01 2025-11-30 04579511 2024-11-30 04579511 core:WithinOneYear 2025-11-30 04579511 core:WithinOneYear 2024-11-30 04579511 core:AfterOneYear 2025-11-30 04579511 core:AfterOneYear 2024-11-30 04579511 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 04579511 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 04579511 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 04579511 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 04579511 core:PreviouslyStatedAmount 2025-11-30 04579511 core:PreviouslyStatedAmount 2024-11-30 04579511 business:SmallEntities 2024-12-01 2025-11-30 04579511 countries:EnglandWales 2024-12-01 2025-11-30 04579511 core:LandBuildings 2024-11-30 04579511 core:LandBuildings 2024-12-01 2025-11-30 04579511 core:LandBuildings 2025-11-30 04579511 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04579511 (England and Wales)
Landmark Country Estates Limited Unaudited accounts for the year ended 30 November 2025
Landmark Country Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Landmark Country Estates Limited Company Information for the year ended 30 November 2025
Directors
Mark watson Margret Watson
Company Number
04579511 (England and Wales)
Registered Office
Tower House High Callerton Newcastle upon Tyne Tyne and Wear NE20 9TT England
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP
- 3 -
Landmark Country Estates Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,417,368
1,563,998
Current assets
Investments
5
21,150
-
Cash at bank and in hand
5,210
26,854
26,360
26,854
Creditors: amounts falling due within one year
6
(662,511)
(778,345)
Net current liabilities
(636,151)
(751,491)
Total assets less current liabilities
781,217
812,507
Creditors: amounts falling due after more than one year
7
(23,304)
(28,759)
Net assets
757,913
783,748
Capital and reserves
Called up share capital
50,000
50,000
Profit and loss account
707,913
733,748
Shareholders' funds
757,913
783,748
For the year ending 30 November 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 15 April 2026 and were signed on its behalf by
Mark watson Director Company Registration No. 04579511
- 4 -
Landmark Country Estates Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Landmark Country Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 04579511. The registered office is Tower House, High Callerton, Newcastle upon Tyne, Tyne and Wear, NE20 9TT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
1,563,998
Additions
152,500
Disposals
(299,130)
At 30 November 2025
1,417,368
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
1,417,368
At 30 November 2024
1,563,998
5
Investments held as current assets
2025
2024
£
£
Unlisted investments
21,150
-
- 5 -
Landmark Country Estates Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,618
5,455
Loans from directors
655,893
770,115
Accruals
-
2,775
662,511
778,345
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
23,304
28,759
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -