REGISTERED NUMBER: 15856080 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 24 JULY 2024 TO 31 JULY 2025

FOR

LANDMARK LADHAR HOMES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Hardeep Kaur Ladhar

Gaurav Ladhar

REGISTERED OFFICE:

201-203 Station Lane

Hornchurch

Essex

RM12 6LL

REGISTERED NUMBER:

15856080 (England and Wales)

ACCOUNTANTS:

Stan Lee Accountancy Ltd

T/A: The Stan Lee

Chartered Certified Accountants

Level 18, 40 Bank Street

Canary Wharf

London

E14 5NR

FIXED ASSETS

Investment property

4

434,324

CURRENT ASSETS

Debtors

5

2,088

CREDITORS

Amounts falling due within one year

6

141,370

NET CURRENT LIABILITIES

(139,282

)

TOTAL ASSETS LESS CURRENT LIABILITIES

295,042

CREDITORS

Amounts falling due after more than one year

7

305,682

NET LIABILITIES

(10,640

)

CAPITAL AND RESERVES

Called up share capital

9

100

Retained earnings

10

(10,740

)

SHAREHOLDERS' FUNDS

(10,640

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by:

Gaurav Ladhar - Director

1.	STATUTORY INFORMATION

Landmark Ladhar Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

434,324

At 31 July 2025

434,324

NET BOOK VALUE

At 31 July 2025

434,324

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

1,925

Prepayments

163

2,088

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Directors' current accounts

140,470

Accrued expenses

900

141,370

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Bank loans (see note 8)

305,682

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Mortgage loan

305,682

8.

LOANS

An analysis of the maturity of loans is given below:

£

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Mortgage loan

305,682

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

10.

RESERVES

Retained

earnings

£

Deficit for the period

(10,740

)

At 31 July 2025

(10,740

)

11.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As of the balance sheet date, the Company had a liability to its directors amounting to £140,470. This loan is non-interest bearing and is repayable in full upon demand at short notice.

12.	ULTIMATE CONTROLLING PARTY

Throughout the current whole period, the Company has been controlled by its both directors, by virtue of their ownership of the Company's entire issued share capital.