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REGISTERED NUMBER: 10846157















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

THOUVENIN LANDSCAPES LIMITED

THOUVENIN LANDSCAPES LIMITED (REGISTERED NUMBER: 10846157)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Report of the Director 2

Report of the Accountants 3

Income Statement 4

Balance Sheet 5

Notes to the Financial Statements 7


THOUVENIN LANDSCAPES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Mr A S Thouvenin





REGISTERED OFFICE: Ground Floor Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 10846157





ACCOUNTANTS: Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ

THOUVENIN LANDSCAPES LIMITED (REGISTERED NUMBER: 10846157)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 31 JULY 2024

The director presents his report with the financial statements of the company for the year ended 31 July 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of landscape gardening.

DIRECTOR
Mr A S Thouvenin held office during the whole of the period from 1 August 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr A S Thouvenin - Director


26 November 2024

THOUVENIN LANDSCAPES LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
THOUVENIN LANDSCAPES LIMITED


In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.

You have acknowledged on the balance sheet as at year ended 31 July 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. 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 financial statements.






Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ


26 November 2024

THOUVENIN LANDSCAPES LIMITED (REGISTERED NUMBER: 10846157)

INCOME STATEMENT
FOR THE YEAR ENDED 31 JULY 2024

31.7.24 31.7.23
Notes £    £   

TURNOVER 218,948 128,007

Cost of sales 150,881 61,369
GROSS PROFIT 68,067 66,638

Administrative expenses 29,838 31,134
OPERATING PROFIT 4 38,229 35,504

Interest receivable and similar income 367 -
38,596 35,504

Interest payable and similar expenses 989 1,402
PROFIT BEFORE TAXATION 37,607 34,102

Tax on profit 8,074 7,718
PROFIT FOR THE FINANCIAL YEAR 29,533 26,384

THOUVENIN LANDSCAPES LIMITED (REGISTERED NUMBER: 10846157)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 14,668 19,558

CURRENT ASSETS
Debtors 6 19,138 22,809
Cash at bank 18,167 8,885
37,305 31,694
CREDITORS
Amounts falling due within one year 7 28,311 19,947
NET CURRENT ASSETS 8,994 11,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,662

31,305

CREDITORS
Amounts falling due after more than one
year

8

11,166

18,342
NET ASSETS 12,496 12,963

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 10 12,494 12,961
SHAREHOLDERS' FUNDS 12,496 12,963

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

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

The director acknowledges his 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.

THOUVENIN LANDSCAPES LIMITED (REGISTERED NUMBER: 10846157)

BALANCE SHEET - continued
31 JULY 2024


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

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





Mr A S Thouvenin - Director


THOUVENIN LANDSCAPES LIMITED (REGISTERED NUMBER: 10846157)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Thouvenin Landscapes Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Plant & Machinery - 25% on cost
Computer Equipment - 25% 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.

Hire purchase and leasing commitments
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

31.7.24 31.7.23
£    £   
Depreciation - owned assets 4,890 6,520

THOUVENIN LANDSCAPES LIMITED (REGISTERED NUMBER: 10846157)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

5. TANGIBLE FIXED ASSETS
Office Computer
Equipment equipment Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 26,495 999 27,494
DEPRECIATION
At 1 August 2023 7,452 484 7,936
Charge for year 4,761 129 4,890
At 31 July 2024 12,213 613 12,826
NET BOOK VALUE
At 31 July 2024 14,282 386 14,668
At 31 July 2023 19,043 515 19,558

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 5,938 5,938
Director's current account 13,200 16,871
19,138 22,809

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 2,400 2,400
Hire purchase contracts 4,777 4,777
Trade creditors 5,906 1,541
Corporation tax 8,057 7,135
Social security and other taxes 479 -
VAT 6,240 3,107
Company credit card 452 987
28,311 19,947

The BBL Scheme was launched on 27 April 2020 and is 100% government backed. The interest rate is 2.5% per year and the term of the loan is 5 years, and early repayment is possible without additional charges.

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans - 1-2 years 2,000 2,400
Bank loans - 2-5 years - 2,000
Hire purchase contracts 9,166 13,942
11,166 18,342

THOUVENIN LANDSCAPES LIMITED (REGISTERED NUMBER: 10846157)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
1 Ordinary share £1 1 1
1 Ordinary A share £1 1 1
2 2

10. RESERVES
Retained
earnings
£   

At 1 August 2023 12,961
Profit for the year 29,533
Dividends (30,000 )
At 31 July 2024 12,494

11. RELATED PARTY DISCLOSURES

During the year, total dividends of £30,000 were paid to the director .

At the balance sheet date, included in other debtors due within one year, is an amount of £13,200 (2023: £16,871) which the director owes to the company.

12. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A S Thouvenin.