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REGISTERED NUMBER: 08454039 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

HSM LANDSCAPES LTD

HSM LANDSCAPES LTD (REGISTERED NUMBER: 08454039)






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


HSM LANDSCAPES LTD

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr D J R McConnell
Ms J A MCconnell





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 08454039 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

HSM LANDSCAPES LTD (REGISTERED NUMBER: 08454039)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,612 21,652

CURRENT ASSETS
Debtors 5 52,095 36,186
Cash at bank 14,404 42,291
66,499 78,477
CREDITORS
Amounts falling due within one year 6 68,615 64,571
NET CURRENT (LIABILITIES)/ASSETS (2,116 ) 13,906
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,496

35,558

CREDITORS
Amounts falling due after more than one
year

7

12,500

22,500
NET ASSETS 4,996 13,058

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 4,896 12,958
SHAREHOLDERS' FUNDS 4,996 13,058

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.

HSM LANDSCAPES LTD (REGISTERED NUMBER: 08454039)

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 1 August 2024 and were signed on its behalf by:





Mr D J R McConnell - Director


HSM LANDSCAPES LTD (REGISTERED NUMBER: 08454039)

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

1. STATUTORY INFORMATION

HSM LANDSCAPES LTD 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current 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 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.

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 NIL (2023 - 16 ).

HSM LANDSCAPES LTD (REGISTERED NUMBER: 08454039)

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 41,678 9,179 50,857
Additions 5,220 320 5,540
At 31 March 2024 46,898 9,499 56,397
DEPRECIATION
At 1 April 2023 22,652 6,553 29,205
Charge for year 6,061 1,519 7,580
At 31 March 2024 28,713 8,072 36,785
NET BOOK VALUE
At 31 March 2024 18,185 1,427 19,612
At 31 March 2023 19,026 2,626 21,652

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 51,737 36,186
Other debtors 358 -
52,095 36,186

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 5,592 6,764
Taxation and social security 49,580 41,808
Other creditors 3,443 5,999
68,615 64,571

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/24 31/3/23
£    £   
Bank loans 12,500 22,500

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
100 Ordinary £1 100 100

HSM LANDSCAPES LTD (REGISTERED NUMBER: 08454039)

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

9. RESERVES
Retained
earnings
£   

At 1 April 2023 12,945
Profit for the year 77,301
Dividends (85,350 )
At 31 March 2024 4,896