Company Registration No. 3666807 (England and Wales)
Landmark Consultancy Limited
Unaudited accounts
for the year ended 31 March 2026
Landmark Consultancy Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
34,890
11,004
Creditors: amounts falling due within one year
(43,695)
(70,346)
Net current liabilities
(8,805)
(59,342)
Net liabilities
(8,668)
(59,161)
Called up share capital
103
103
Profit and loss account
(8,771)
(59,264)
Shareholders' funds
(8,668)
(59,161)
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by
Martin Anderson
Director
Company Registration No. 3666807
Landmark Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2026
Landmark Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 3666807. The registered office is 55 Percy Park, Tynemouth, Tyne & Wear, NE30 4JX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared on a Going Concern Basis. The company is not currently trading and as such the directors will continue to meet the day to day funding requirements for the foreseeable future.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance and 33% Straight line basis
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Landmark Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,837
439
Other creditors
29,807
61,935
6
Average number of employees
During the year the average number of employees was 4 (2025: 4).