LANDMARK LETTS LTD Accounts






LANDMARK LETTS LTD

	Company No. 15600528
		Information for Filing with The Registrar
		31 March 2026

The Directors present their report and the accounts for the year ended 31 March 2026.

Principal activities
The principal activity of the company during the year under review was Buying and selling of own real estate, Management of real estate on a fee or contract basis.




Directors

The Directors who served at any time during the year were as follows:

Annes Makeriya
Haniyaben Vahora			(Resigned 15 May 2025)








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Annes Makeriya
Director
31 March 2026

at	31 March 2026
Company No.		15600528	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		5	459	373


				459	373
Current assets

	Debtors		6	41,525	-

	Cash at bank and in hand			23,862	30,401
				65,387	30,401
Creditors: Amount falling due within one year			7	(48,758)	(18,328)
Net current assets				16,629	12,073
Total assets less current liabilities				17,088	12,446




Net assets				17,088	12,446

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		9	17,087	12,445

Total equity				17,088	12,446



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the 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.

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 March 2026 and signed on its behalf by:
Annes Makeriya
Director
31 March 2026

for the year ended 31 March 2026

General information

LANDMARK LETTS LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 15600528

Its registered office is:

160 London Road

Barking

Greater London

IG11 8BB

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Going concern

The financial statements have been prepared on a going concern basis. Management has assessed the company's ability to continue as a going concern and has reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Accounting policies

Revenue recognition

Revenue comprises rental income and service charges receivable from tenants. Rental income from operating leases is recognized on a straight-line basis over the lease term. Rent incentives granted to lessees are recognized as a reduction of rental income over the lease term on a straight-line basis. Service charge income is recognized over time in the accounting period in which the underlying services are
rendered.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% Straight line

Taxation

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

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and 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 end of the reporting period.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Currency

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	1

4	Taxation
		(a) Tax on profit on ordinary activities	2026	2025
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	1,111	2,832

		Total corporation tax	1,111	2,832





		Tax on profit on ordinary activities	1,111	2,832

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2026	2025
		18	£	£
		Profit on ordinary activities before tax	5,753	15,277

		Standard rate of corporation tax in the United Kingdom	19%	19%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	1,093	2,903
		Expenses not deductible for tax purposes	18	(71)




		Tax on profit on ordinary activities	1,111	2,832

5	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 April 2025	497	497
		Additions	280	280



		At 31 March 2026	777	777
		Depreciation
		At 1 April 2025	124	124
		Charge for the year	194	194



		At 31 March 2026	318	318
		Net book values
		At 31 March 2026	459	459
		At 31 March 2025	373	373

6	Debtors
			2026	2025
			£	£






		Other debtors	41,525	-

			41,525	-

7	Creditors:
		amounts falling due within one year
			2026	2025
			£	£






		Taxes and social security	1,449	2,832

		Other creditors	47,309	15,496

			48,758	18,328

Share Capital

1 Ordinary £1 share was transferred to new share holder during the year.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.