LANDMARK LEGAL LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC357283

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,398		6,988

			6,398		6,988
CURRENT ASSETS
Debtors	5	111,609		94,347
Cash at bank and in hand		230,655		218,899

		342,264		313,246
Creditors: Amounts Falling Due Within One Year	6	(277,114 )		(274,931 )

NET CURRENT ASSETS (LIABILITIES)			65,150		38,315

TOTAL ASSETS LESS CURRENT LIABILITIES			71,548		45,303

Creditors: Amounts Falling Due After More Than One Year	7		(15,730 )		(28,696 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			55,818		16,607

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		323,716		226,825

			323,716		226,825

Equity
Members' other interests
Members' capital		(327,089)		(269,409)
Other reserves		59,191		59,191

			(267,898)		(210,218)

			55,818		16,607

TOTAL MEMBERS' INTEREST
Amounts due from members			(27,476)		-
Loans and other debts due to members within one year			323,716		226,825
Members' other interests			(267,898)		(210,218)

			28,342		16,607

Page 1

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LANDMARK LEGAL LLP

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Ms NASEEM KADRI

Designated Member

24/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

LANDMARK LEGAL LLP is a limited liability partnership, incorporated in England & Wales, registered number OC357283 . The Registered Office is 284 Harrow Road, London, W2 5ES.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the LLP, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% reducing balance

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was:

	2025	2024
Office and administration	4	4

	4	4

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 December 2024	35,038
Additions	1,010

As at 30 November 2025	36,048

Depreciation
As at 1 December 2024	28,050
Provided during the period	1,600

As at 30 November 2025	29,650

Net Book Value
As at 30 November 2025	6,398

As at 1 December 2024	6,988

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LANDMARK LEGAL LLP

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	76,382	38,425
Other debtors	7,751	55,922
Amounts due from members	27,476	-

	111,609	94,347

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	8,692	9,634
Bank loans and overdrafts	7,742	9,516
Other loans	2,005	2,005
Other taxes and social security	2,094	6,557
VAT	25,879	20,507
Other creditors	227,472	223,482
Accruals and deferred income	3,230	3,230

	277,114	274,931

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	15,730	28,696

8. Ultimate Controlling Party

The LLP's ultimate controlling party is Mrs Naseem Kadri.

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