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REGISTERED NUMBER: 05383104 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Peter Batt Landscape Maintenance Limited

Peter Batt Landscape Maintenance Limited (Registered number: 05383104)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Peter Batt Landscape Maintenance Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: P J Batt
Mrs J Batt





SECRETARY: Mrs J Batt





REGISTERED OFFICE: Ground Floor, The Old Barn
Lady Farm
Chelwood
Bristol
BS39 4NN





REGISTERED NUMBER: 05383104 (England and Wales)





ACCOUNTANTS: Underwood Lamb Professional Services Ltd
Ground Floor, The Old Barn
Lady Farm
Chelwood
Bristol
BS39 4NN

Peter Batt Landscape Maintenance Limited (Registered number: 05383104)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,527 20,374

CURRENT ASSETS
Debtors 5 19,123 88,147
Cash at bank 24,846 23,733
43,969 111,880
CREDITORS
Amounts falling due within one year 6 36,127 65,607
NET CURRENT ASSETS 7,842 46,273
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,369

66,647

CREDITORS
Amounts falling due after more than one
year

7

(20,414

)

(10,328

)

PROVISIONS FOR LIABILITIES (5,610 ) -
NET ASSETS 11,345 56,319

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 11,343 56,317
SHAREHOLDERS' FUNDS 11,345 56,319

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.

Peter Batt Landscape Maintenance Limited (Registered number: 05383104)

Balance Sheet - 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by:





P J Batt - Director


Peter Batt Landscape Maintenance Limited (Registered number: 05383104)

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

1. STATUTORY INFORMATION

Peter Batt Landscape Maintenance 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Peter Batt Landscape Maintenance Limited (Registered number: 05383104)

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

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 39,346 36,641 7,371 83,358
Additions 7,126 16,037 - 23,163
Disposals - (15,168 ) - (15,168 )
At 31 March 2024 46,472 37,510 7,371 91,353
DEPRECIATION
At 1 April 2023 34,043 21,702 7,239 62,984
Charge for year 3,637 10,250 119 14,006
Eliminated on disposal - (15,164 ) - (15,164 )
At 31 March 2024 37,680 16,788 7,358 61,826
NET BOOK VALUE
At 31 March 2024 8,792 20,722 13 29,527
At 31 March 2023 5,303 14,939 132 20,374

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 April 2023 12,273
Additions 16,037
At 31 March 2024 28,310
DEPRECIATION
At 1 April 2023
and 31 March 2024 512
NET BOOK VALUE
At 31 March 2024 27,798
At 31 March 2023 11,761

Peter Batt Landscape Maintenance Limited (Registered number: 05383104)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 19,123 87,647
Other debtors - 500
19,123 88,147

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 6,655 2,632
Trade creditors 7,827 29,597
Taxation and social security 16,654 30,903
Other creditors 4,991 2,475
36,127 65,607

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 20,414 10,328

8. RESERVES
Retained
earnings
£   

At 1 April 2023 56,317
Profit for the year 5,526
Dividends (50,500 )
At 31 March 2024 11,343

9. ULTIMATE CONTROLLING PARTY

The company is owned and controlled by the directors.