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REGISTERED NUMBER: 01175036 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Office Landscapes ( Midlands ) Limited

Office Landscapes ( Midlands ) Limited (Registered number: 01175036)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Office Landscapes ( Midlands ) Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: R Anderson
P G Anderson
M Anderson
D Anderson
B W Anderson





REGISTERED OFFICE: 39 MacDonald Street
Birmingham
West Midlands
B5 6TG





REGISTERED NUMBER: 01175036 (England and Wales)





ACCOUNTANTS: Kenneth Morris Limited
1 Aston Court
Bromsgrove Technology Park
Bromsgrove
Worcestershire
B60 3AL

Office Landscapes ( Midlands ) Limited (Registered number: 01175036)

Abridged Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 381,221 102,939

CURRENT ASSETS
Stocks 2,491 1,724
Debtors 38,442 52,563
Cash at bank and in hand 83,038 143,649
123,971 197,936
CREDITORS
Amounts falling due within one year 43,233 68,793
NET CURRENT ASSETS 80,738 129,143
TOTAL ASSETS LESS CURRENT
LIABILITIES

461,959

232,082

PROVISIONS FOR LIABILITIES 43,166 6,067
NET ASSETS 418,793 226,015

CAPITAL AND RESERVES
Called up share capital 552 552
Revaluation reserve 5 176,707 -
Retained earnings 241,534 225,463
SHAREHOLDERS' FUNDS 418,793 226,015

Office Landscapes ( Midlands ) Limited (Registered number: 01175036)

Abridged Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 28 June 2024 and were signed on its behalf by:





M Anderson - Director


Office Landscapes ( Midlands ) Limited (Registered number: 01175036)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Office Landscapes ( Midlands ) 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 as modified by the revaluation of certain assets.

Changes in accounting policies
As at 30 April 2024 the property was included at market value and all depreciation ceased.
Historical values have been adjusted accordingly as part of the revaluation.

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.
Freehold property - 2% on cost
Improvements to property - 25% on cost
Plant and machinery - 33% on cost, 20% on cost and 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Inventories have been valued at the lower of cost and estimated selling price less costs to sell, after making due allowances for obsolete and slow moving items. Cost includes any expenditure incurred in bringing the stock to its present location and condition.

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.


Office Landscapes ( Midlands ) Limited (Registered number: 01175036)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued
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.

Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in profit and loss account when due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST OR VALUATION
At 1 May 2023 237,365
Additions 21,951
Disposals (47,496 )
Revaluations 210,317
At 30 April 2024 422,137
DEPRECIATION
At 1 May 2023 134,426
Charge for year 3,968
Eliminated on disposal (41,805 )
Revaluation adjustments (55,673 )
At 30 April 2024 40,916
NET BOOK VALUE
At 30 April 2024 381,221
At 30 April 2023 102,939

Freehold property has been revalued at the year end.

Office Landscapes ( Midlands ) Limited (Registered number: 01175036)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 30 April 2024 is represented by:

Totals
£   
Valuation in 2024 210,317
Cost 211,820
422,137

If freehold property had not been revalued it would have been included at the following historical cost:

30.4.24 30.4.23
£    £   
Cost 132,683 132,683
Aggregate depreciation 55,673 55,673

Freehold property was valued on an open market basis on 1 November 2023 by 3 independent external valuers. .

5. RESERVES
Revaluation
reserve
£   
Revaluation in year 176,707

At 30 April 2024 176,707

6. CONTINGENT LIABILITIES

There were no material contingent liabilities at the year end.


7. POST BALANCE SHEET EVENTS

There were no material post balance sheet events.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Office Landscapes ( Midlands ) 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 Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors 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 Office Landscapes ( Midlands ) Limited for the year ended 30 April 2024 which comprise the Abridged Income Statement, Abridged Balance Sheet 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 Office Landscapes ( Midlands ) 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 Office Landscapes ( Midlands ) Limited and state those matters that we have agreed to state to the Board of Directors of Office Landscapes ( Midlands ) 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 Office Landscapes ( Midlands ) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Office Landscapes ( Midlands ) 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 Office Landscapes ( Midlands ) Limited. You consider that Office Landscapes ( Midlands ) 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 Office Landscapes ( Midlands ) 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.






Kenneth Morris Limited
1 Aston Court
Bromsgrove Technology Park
Bromsgrove
Worcestershire
B60 3AL


28 June 2024