Company registration number 06646214 (England and Wales)
LANDMARK FINANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
LANDMARK FINANCE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LANDMARK FINANCE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,797
2,114
Current assets
Debtors
3
5,420
Cash at bank and in hand
55,466
116,066
60,886
116,066
Creditors: amounts falling due within one year
4
(44,443)
(59,277)
Net current assets
16,443
56,789
Total assets less current liabilities
18,240
58,903
Creditors: amounts falling due after more than one year
5
(7,555)
Provisions for liabilities
(341)
(402)
Net assets
17,899
50,946
Capital and reserves
Called up share capital
6
538
538
Profit and loss reserves
17,361
50,408
Total equity
17,899
50,946
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 September 2026 and are signed on its behalf by:
Mrs P Timmins
Mr A Cartwright
Director
Director
Company Registration No. 06646214
LANDMARK FINANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
3
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2025 and 31 December 2025
9,021
Depreciation and impairment
At 1 January 2025
6,907
Depreciation charged in the year
317
At 31 December 2025
7,225
Carrying amount
At 31 December 2025
1,797
At 31 December 2024
2,114
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
5,420
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
7,892
10,648
Taxation and social security
12,869
25,366
Other creditors
23,682
23,263
44,443
59,277
LANDMARK FINANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
7,555
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary 'A - G' shares of £1 each
538
538
538
538