Gloucester Landmark Limited

Registered number: 15953263

	30 September 2026	30 September 2025
	£	£
Fixed assets	249,989	249,989

Current assets	13,851	185
Prepayments and accrued income	549	571
Creditors: Amounts Falling Due Within One Year	(691 )	-

NET CURRENT ASSETS	13,709	756

TOTAL ASSETS LESS CURRENT LIABILITIES	263,698	250,745

Creditors: Amounts Falling Due After More Than One Year	(260,170 )	(254,093 )
Accruals and deferred income	(840 )	(840 )

NET ASSETS/(LIABILITIES)	2,688	(4,188 )

CAPITAL AND RESERVES	2,688	(4,188 )

Notes

1. General Information

Gloucester Landmark Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15953263 . The registered office is The Royal, Front Street, Stanley, Co Durham, DH9 0JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Man Ho Michael Pau

Director

12/10/2026