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REGISTERED NUMBER: 05099102 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Belderbos Landscapes Limited

Belderbos Landscapes Limited (Registered number: 05099102)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Belderbos Landscapes Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: E Belderbos
C Belderbos





SECRETARY: C Belderbos





REGISTERED OFFICE: 7 Greenlea Park
Prince Georges Road
London
SW19 2JD





REGISTERED NUMBER: 05099102 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Belderbos Landscapes Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Belderbos Landscapes Limited for the year ended 31 March 2024 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Belderbos Landscapes Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Belderbos Landscapes Limited and state those matters that we have agreed to state to the Board of Directors of Belderbos Landscapes Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Belderbos Landscapes Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Belderbos Landscapes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Belderbos Landscapes Limited. You consider that Belderbos Landscapes Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Belderbos Landscapes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP


Date: .............................................

Belderbos Landscapes Limited (Registered number: 05099102)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 112,453 142,596

CURRENT ASSETS
Debtors 5 1,175,211 1,649,433
Cash at bank 443,518 162,742
1,618,729 1,812,175
CREDITORS
Amounts falling due within one year 6 1,050,770 1,352,471
NET CURRENT ASSETS 567,959 459,704
TOTAL ASSETS LESS CURRENT
LIABILITIES

680,412

602,300

PROVISIONS FOR LIABILITIES 28,113 27,093
NET ASSETS 652,299 575,207

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 651,299 574,207
SHAREHOLDERS' FUNDS 652,299 575,207

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Belderbos Landscapes Limited (Registered number: 05099102)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:





E Belderbos - Director


Belderbos Landscapes Limited (Registered number: 05099102)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Belderbos Landscapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Belderbos Landscapes Limited (Registered number: 05099102)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 33 (2023 - 33 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 April 2023 183,578 24,365 50,386 169,290 427,619
Additions - 8,809 2,274 14,800 25,883
At 31 March 2024 183,578 33,174 52,660 184,090 453,502
DEPRECIATION
At 1 April 2023 109,719 15,182 37,725 122,396 285,022
Charge for year 35,432 3,856 3,627 13,112 56,027
At 31 March 2024 145,151 19,038 41,352 135,508 341,049
NET BOOK VALUE
At 31 March 2024 38,427 14,136 11,308 48,582 112,453
At 31 March 2023 73,859 9,183 12,661 46,894 142,597

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 327,244 849,212
Other debtors 847,967 800,221
1,175,211 1,649,433

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 296,830 329,651
Amounts owed to group undertakings 142,822 393,487
Taxation and social security 209,942 249,045
Other creditors 401,176 380,288
1,050,770 1,352,471

Belderbos Landscapes Limited (Registered number: 05099102)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
E Belderbos
Balance outstanding at start of year 142,907 92,763
Amounts advanced 111,183 55,720
Amounts repaid (66,718 ) (5,576 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 187,372 142,907

C Belderbos
Balance outstanding at start of year 117,914 90,629
Amounts advanced 70,758 28,935
Amounts repaid (1,300 ) (1,650 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 187,372 117,914