Company registration number 03570631 (England and Wales)
LANDMARK PROPERTIES (GB) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
LANDMARK PROPERTIES (GB) LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
LANDMARK PROPERTIES (GB) LTD
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
5
15,643
18,404
Investment property
4
1,225,000
1,225,000
1,240,643
1,243,404
Current assets
Debtors
6
106,230
95,420
Cash at bank and in hand
204
1,979
106,434
97,399
Creditors: amounts falling due within one year
7
(145,499)
(149,419)
Net current liabilities
(39,065)
(52,020)
Total assets less current liabilities
1,201,578
1,191,384
Creditors: amounts falling due after more than one year
8
(382,783)
(386,442)
Provisions for liabilities
(116,077)
(115,748)
Net assets
702,718
689,194
Capital and reserves
Called up share capital
100
100
Non-distributable profits reserve
9
463,628
463,628
Distributable profit and loss reserves
238,990
225,466
Total equity
702,718
689,194
LANDMARK PROPERTIES (GB) LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -

For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has 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 11 August 2026
Mr Shafik Rahman
Director
Company registration number 03570631 (England and Wales)
LANDMARK PROPERTIES (GB) LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 3 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Accounting policies
Company information

Landmark Properties (GB) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 16 Blenheim Terrace, Leeds, West Yorkshire, LS2 9HD.

2.1
Accounting convention

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, modified to include investment properties at fair value. The principal accounting policies adopted are set out below.

2.2
Turnover

Turnover is recognised at the fair value of rent receivable.

2.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

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, fittings & equipment
15% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2.4
Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss.

2.5
Taxation

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

LANDMARK PROPERTIES (GB) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
2
Accounting policies
(Continued)
- 4 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

3
Employees

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

2024
2023
Number
Number
Total
0
0
4
Investment property
2024
£
Fair value
At 1 July 2023 and 30 June 2024
1,225,000

Investment property comprises 1 Kingston Terrace, 1 Dennistead Crescent and 30 Dennistead Crescent. The fair value of the investment property has been arrived at on the basis of a valuation carried out at market value by Ian Stuart Gibson Chartered Surveyors.

LANDMARK PROPERTIES (GB) LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
- 5 -
5
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 and 30 June 2024
46,011
Depreciation and impairment
At 1 July 2023
27,607
Depreciation charged in the year
2,761
At 30 June 2024
30,368
Carrying amount
At 30 June 2024
15,643
At 30 June 2023
18,404
6
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
106,230
95,420
7
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
3,659
3,291
Trade creditors
2,130
-
0
Corporation tax
18,734
18,634
Other creditors
120,976
127,494
145,499
149,419
8
Creditors: amounts falling due after more than one year
2024
2023
Notes
£
£
Bank loans and overdrafts
382,783
386,442

Bank loans are secured by legal charges over the assets of the company.

LANDMARK PROPERTIES (GB) LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
- 6 -
9
Non-distributable profits reserve
2024
2023
£
£
At the beginning of the year
463,628
500,718
Non distributable profits in the year
-
(37,090)
At the end of the year
463,628
463,628
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