Company registration number 6057201 (England and Wales)
LANDMARK ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
LANDMARK ENTERPRISES LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
LANDMARK ENTERPRISES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
611
474
Investment property
4
492,808
492,808
493,419
493,282
Current assets
Debtors
5
195,186
195,000
Cash at bank and in hand
210
3,965
195,396
198,965
Creditors: amounts falling due within one year
6
(66,077)
(80,539)
Net current assets
129,319
118,426
Total assets less current liabilities
622,738
611,708
Creditors: amounts falling due after more than one year
7
(291,083)
(300,106)
Net assets
331,655
311,602
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
331,653
311,600
Total equity
331,655
311,602
LANDMARK ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved and signed by the director and authorised for issue on 6 August 2026
R C Oades
Director
Company registration number 6057201 (England and Wales)
LANDMARK ENTERPRISES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Company information

Landmark Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is Greyfriars House, Greyfriers Road, Doncaster, United Kingdom, DN1 1QN.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

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

1.3
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
Straight line over 3 years
Computers
Straight line over 3 years
1.4
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.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

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 year 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.

LANDMARK ENTERPRISES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 4 -
1.6
Government grants

Government grants are recognised at the fair value of the asset receive d or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2025
41,447
Additions
500
At 31 March 2026
41,947
Depreciation and impairment
At 1 April 2025
40,973
Depreciation charged in the year
363
At 31 March 2026
41,336
Carrying amount
At 31 March 2026
611
At 31 March 2025
474
4
Investment property
2026
£
Fair value
At 1 April 2025 and 31 March 2026
492,808

LANDMARK ENTERPRISES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
195,000
195,000
Other debtors
186
-
0
195,186
195,000
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
8,220
7,385
Taxation and social security
-
0
554
Other creditors
57,857
72,600
66,077
80,539
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
291,083
300,106
8
SECURED DEBTS

The following secured debts are included within creditors: bank loans £291,083 (2025: £300,106).

The mortgage is secured on the properties.

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