Company registration number: 13180263
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Landmark Commercial Cleaning Ltd
Pages for filing with the Registrar
Company registration number: 13180263
Landmark Commercial Cleaning Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 8,058 9,480
8,058 9,480
Current assets
Debtors 7,613 10,021
Cash at bank and in hand 3,663 5,103
11,276 15,124
Creditors: amounts falling due within one
year 		(4,971) (2,225)
Net current assets 6,305 12,899
Total assets less current liabilities 14,363 22,379
NET ASSETS 14,363 22,379
Capital and reserves
Called up share capital 2 2
Profit and loss account 14,361 22,377
TOTAL EQUITY 14,363 22,379
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13180263
Landmark Commercial Cleaning Ltd
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 13 May 2026 and signed on its behalf by:
Mr N Panesar, Director
13 May 2026
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Landmark Commercial Cleaning Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Landmark Commercial Cleaning Ltd is a private company registered in England and Wales. Its registered number is 13180263. The company is limited by shares. Its registered office is 75 Park Lane, Hayes, Middlesex, UB4 8AD.
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 historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Exemption from preparation of consolidated financial statements
The financial statements contain information about Landmark Commercial Cleaning Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Fixtures & fittings - 15% reducing balance
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Landmark Commercial Cleaning Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2025 12,660
At 31 March 2026 12,660
Depreciation
At 1 April 2025 3,180
Charge for year 1,422
At 31 March 2026 4,602
Net book value
At 31 March 2026 8,058
At 31 March 2025 9,480
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