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Company Registration No. 07349892 (England and Wales)
PENINSULA LANDSCAPING AND MAINTENANCE LIMITED Unaudited accounts for the year ended 31 August 2024
PENINSULA LANDSCAPING AND MAINTENANCE LIMITED Unaudited accounts Contents
Page
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PENINSULA LANDSCAPING AND MAINTENANCE LIMITED Company Information for the year ended 31 August 2024
Director
Philip WOODCOOK
Company Number
07349892 (England and Wales)
Registered Office
57 WENDRON STREET HELSTON TR13 8PT ENGLAND
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD 57 WENDRON STREET HELSTON CORNWALL TR13 8PT
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PENINSULA LANDSCAPING AND MAINTENANCE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,898 
43,600 
Current assets
Debtors
9,277 
3,040 
Cash at bank and in hand
5,538 
6,912 
14,815 
9,952 
Creditors: amounts falling due within one year
(79,398)
(72,436)
Net current liabilities
(64,583)
(62,484)
Net liabilities
(21,685)
(18,884)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(21,687)
(18,886)
Shareholders' funds
(21,685)
(18,884)
For the year ending 31 August 2024 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 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 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 and authorised for issue on 25 October 2024 and were signed on its behalf by
Philip WOODCOOK Director Company Registration No. 07349892
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PENINSULA LANDSCAPING AND MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
PENINSULA LANDSCAPING AND MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07349892. The registered office is 57 WENDRON STREET, HELSTON, TR13 8PT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
24,950 
87,093 
2,680 
797 
115,520 
Additions
32,325 
222 
- 
- 
32,547 
At 31 August 2024
57,275 
87,315 
2,680 
797 
148,067 
Depreciation
At 1 September 2023
2,079 
67,658 
2,146 
37 
71,920 
Charge for the year
12,298 
- 
534 
760 
13,592 
On disposals
- 
19,657 
- 
- 
19,657 
At 31 August 2024
14,377 
87,315 
2,680 
797 
105,169 
Net book value
At 31 August 2024
42,898 
- 
- 
- 
42,898 
At 31 August 2023
22,871 
19,435 
534 
760 
43,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
9,277 
3,040 
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PENINSULA LANDSCAPING AND MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
35,485 
17,836 
Taxes and social security
3,581 
1,657 
Loans from directors
39,522 
52,133 
Accruals
810 
810 
79,398 
72,436 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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