LANDMARK SOLUTIONS (NW) LIMITED

Company Registration Number:
11795405 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

LANDMARK SOLUTIONS (NW) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

LANDMARK SOLUTIONS (NW) LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 86,287 97,145
Total fixed assets: 86,287 97,145
Current assets
Stocks: 24,700 53,750
Debtors:   30,545 30,728
Cash at bank and in hand: 29,680 17,051
Total current assets: 84,925 101,529
Creditors: amounts falling due within one year:   (160,979) (176,065)
Net current assets (liabilities): (76,054) (74,536)
Total assets less current liabilities: 10,233 22,609
Total net assets (liabilities): 10,233 22,609
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 10,231 22,607
Shareholders funds: 10,233 22,609

The notes form part of these financial statements

LANDMARK SOLUTIONS (NW) LIMITED

Balance sheet statements

For the year ending 31 January 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 27 May 2026
and signed on behalf of the board by:

Name: A Morris
Status: Director

The notes form part of these financial statements

LANDMARK SOLUTIONS (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

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

LANDMARK SOLUTIONS (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 2 3

LANDMARK SOLUTIONS (NW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 116,067
Additions 28,200
Disposals (17,500)
At 31 January 2026 126,767
Depreciation
At 01 February 2025 18,922
Charge for year 29,214
On disposals (7,656)
At 31 January 2026 40,480
Net book value
At 31 January 2026 86,287
At 31 January 2025 97,145