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REGISTERED NUMBER: 05829882 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2022 to 29 November 2023

for

Instant Landscapes Limited

Instant Landscapes Limited (Registered number: 05829882)






Contents of the Financial Statements
for the Period 1 December 2022 to 29 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Instant Landscapes Limited

Company Information
for the Period 1 December 2022 to 29 November 2023







DIRECTOR: N A J Angel





REGISTERED OFFICE: Red Oak Farm
Hulcott Lane
Hulcott
Aylesbury
Buckinghamshire
HP22 5AX





REGISTERED NUMBER: 05829882 (England and Wales)





ACCOUNTANTS: Godfrey Laws & Co Limited
1 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW

Instant Landscapes Limited (Registered number: 05829882)

Balance Sheet
29 November 2023

29.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,050,327 976,004

CURRENT ASSETS
Stocks 951,763 499,010
Debtors 5 99,575 1,011,784
Cash at bank and in hand 12,587 28,185
1,063,925 1,538,979
CREDITORS
Amounts falling due within one year 6 1,049,324 988,905
NET CURRENT ASSETS 14,601 550,074
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,064,928

1,526,078

CREDITORS
Amounts falling due after more than one
year

7

(710,654

)

(574,939

)

PROVISIONS FOR LIABILITIES (71,035 ) (71,035 )
NET ASSETS 283,239 880,104

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 283,139 880,004
SHAREHOLDERS' FUNDS 283,239 880,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2023 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.

Instant Landscapes Limited (Registered number: 05829882)

Balance Sheet - continued
29 November 2023


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 director and authorised for issue on 15 January 2025 and were signed by:





N A J Angel - Director


Instant Landscapes Limited (Registered number: 05829882)

Notes to the Financial Statements
for the Period 1 December 2022 to 29 November 2023

1. STATUTORY INFORMATION

Instant Landscapes 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.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period 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 period 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.

Instant Landscapes Limited (Registered number: 05829882)

Notes to the Financial Statements - continued
for the Period 1 December 2022 to 29 November 2023

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 period was 22 (2022 - 23 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022 - 1,799,246 1,799,246
Additions 69,788 277,616 347,404
Disposals - (4,000 ) (4,000 )
At 29 November 2023 69,788 2,072,862 2,142,650
DEPRECIATION
At 1 December 2022 - 823,242 823,242
Charge for period - 272,231 272,231
Eliminated on disposal - (3,150 ) (3,150 )
At 29 November 2023 - 1,092,323 1,092,323
NET BOOK VALUE
At 29 November 2023 69,788 980,539 1,050,327
At 30 November 2022 - 976,004 976,004

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 December 2022 1,228,852
Additions 276,850
At 29 November 2023 1,505,702
DEPRECIATION
At 1 December 2022 504,296
Charge for period 209,477
At 29 November 2023 713,773
NET BOOK VALUE
At 29 November 2023 791,929
At 30 November 2022 724,556

Instant Landscapes Limited (Registered number: 05829882)

Notes to the Financial Statements - continued
for the Period 1 December 2022 to 29 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.11.23 30.11.22
£    £   
Trade debtors 42,069 968,084
Other debtors 57,506 43,700
99,575 1,011,784

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.11.23 30.11.22
£    £   
Hire purchase contracts 209,264 173,402
Trade creditors 641,596 331,074
Taxation and social security 136,203 341,703
Other creditors 62,261 142,726
1,049,324 988,905

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.11.23 30.11.22
£    £   
Hire purchase contracts 710,654 574,939

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 November 2023 and the year ended 30 November 2022:

29.11.23 30.11.22
£    £   
N A J Angel
Balance outstanding at start of period (27,882 ) (920 )
Amounts advanced 349,388 323,850
Amounts repaid - (350,812 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 321,506 (27,882 )

The directors over drawn loan account was cleared August 2024.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N A J Angel.