Company registration number NI041978 (Northern Ireland)
LANDMORE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
LANDMORE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,932,678
1,660,587
Current assets
597,080
558,491
Creditors: amounts falling due within one year
(3,489,655)
(2,229,677)
Net current liabilities
(2,892,575)
(1,671,186)
Total assets less current liabilities
40,103
(10,599)
Creditors: amounts falling due after more than one year
-
0
(5,430)
Net assets/(liabilities)
40,103
(16,029)
Capital and reserves
40,103
(16,029)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Landmore Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 76 Strabane Road, Newtownstewart, Co Tyrone, BT78 4JZ.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

LANDMORE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 July 2026 and are signed on its behalf by:
Mr LE Thompson
Mr A Thompson
Director
Director
Mr GW Thompson
Director
Company registration number NI041978 (Northern Ireland)
2025-09-30 2024-10-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr LE Thompson Mr A Thompson Mr GW Thompson Mr A Thompson false NI041978 2024-10-01 2025-09-30 NI041978 2025-09-30 NI041978 2024-09-30 NI041978 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 NI041978 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 NI041978 core:Non-currentFinancialInstruments 2025-09-30 NI041978 core:Non-currentFinancialInstruments 2024-09-30 NI041978 2023-10-01 2024-09-30 NI041978 bus:Director1 2024-10-01 2025-09-30 NI041978 bus:CompanySecretaryDirector1 2024-10-01 2025-09-30 NI041978 bus:Director2 2024-10-01 2025-09-30 NI041978 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI041978 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 NI041978 bus:Micro-entities 2024-10-01 2025-09-30 NI041978 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 NI041978 bus:Director3 2024-10-01 2025-09-30 NI041978 bus:CompanySecretary1 2024-10-01 2025-09-30 NI041978 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP