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REGISTERED NUMBER: 04738743 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Thompsons Meadow Landscape Services Ltd

Thompsons Meadow Landscape Services Ltd (Registered number: 04738743)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Thompsons Meadow Landscape Services Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: J. M. Hill





SECRETARY:





REGISTERED OFFICE: Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF





REGISTERED NUMBER: 04738743 (England and Wales)





ACCOUNTANTS: Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF

Thompsons Meadow Landscape Services Ltd (Registered number: 04738743)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,287 40,075

CURRENT ASSETS
Cash at bank 253,186 240,093

CREDITORS
Amounts falling due within one year 5 72,997 33,398
NET CURRENT ASSETS 180,189 206,695
TOTAL ASSETS LESS CURRENT
LIABILITIES

211,476

246,770

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 211,475 246,769
SHAREHOLDERS' FUNDS 211,476 246,770

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 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.

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 20 January 2025 and were signed by:





J. M. Hill - Director


Thompsons Meadow Landscape Services Ltd (Registered number: 04738743)

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

1. STATUTORY INFORMATION

Thompsons Meadow Landscape Services 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.

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
Motor vehicles - 25% on reducing balance

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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Thompsons Meadow Landscape Services Ltd (Registered number: 04738743)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023 204,460 12,694 217,154
Additions 1,642 - 1,642
At 30 April 2024 206,102 12,694 218,796
DEPRECIATION
At 1 May 2023 165,808 11,271 177,079
Charge for year 10,074 356 10,430
At 30 April 2024 175,882 11,627 187,509
NET BOOK VALUE
At 30 April 2024 30,220 1,067 31,287
At 30 April 2023 38,652 1,423 40,075

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax 2,625 5,425
Social security and other taxes 360 360
VAT 4,916 6,898
Directors' current accounts 64,226 19,870
Accrued expenses 870 845
72,997 33,398

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained
earnings
£   

At 1 May 2023 246,769
Profit for the year 2,406
Dividends (37,700 )
At 30 April 2024 211,475

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £37,700 were paid to the director .

Mr J M Hill is both director and sole shareholder of the company.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Thompsons Meadow Landscape Services Ltd

The following reproduces the text of the report prepared for the director 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 Income Statement and certain other primary statements and the Report of the Director 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 Thompsons Meadow Landscape Services Ltd for the year ended 30 April 2024 which comprise the Income Statement, 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 director of Thompsons Meadow Landscape Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Thompsons Meadow Landscape Services Ltd and state those matters that we have agreed to state to the director of Thompsons Meadow Landscape Services Ltd 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 Thompsons Meadow Landscape Services Ltd and its director for our work or for this report.

It is your duty to ensure that Thompsons Meadow Landscape Services Ltd 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 Thompsons Meadow Landscape Services Ltd. You consider that Thompsons Meadow Landscape Services Ltd 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 Thompsons Meadow Landscape Services Ltd. 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.






Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF


20 January 2025