1 October 2023 false No description of principal activity Taxfiler 2024.6 12203561business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122035612023-09-30 122035612023-10-012024-09-30 12203561business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12203561business:FilletedAccounts2023-10-012024-09-30 122035612024-09-30 12203561business:Director12023-10-012024-09-30 12203561business:RegisteredOffice2023-10-012024-09-30 122035612023-09-30 12203561core:WithinOneYear2024-09-30 12203561core:WithinOneYear2023-09-30 12203561core:AfterOneYear2024-09-30 12203561core:AfterOneYear2023-09-30 12203561core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12203561core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12203561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12203561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12203561core:PreviouslyStatedAmount2024-09-30 12203561core:PreviouslyStatedAmount2023-09-30 12203561business:SmallEntities2023-10-012024-09-30 12203561countries:EnglandWales2023-10-012024-09-30 12203561core:PlantMachinery2023-09-30 12203561core:MotorVehicles2023-09-30 12203561core:PlantMachinery2024-09-30 12203561core:MotorVehicles2024-09-30 12203561core:PlantMachinery2023-10-012024-09-30 12203561core:MotorVehicles2023-10-012024-09-30 122035612022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12203561 (England and Wales)
ROB FOX LANDSCAPE CONTRACTORS LTD Unaudited accounts for the year ended 30 September 2024
ROB FOX LANDSCAPE CONTRACTORS LTD Unaudited accounts Contents
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ROB FOX LANDSCAPE CONTRACTORS LTD Company Information for the year ended 30 September 2024
Director
Robert Fox
Company Number
12203561 (England and Wales)
Registered Office
21 THE TWENTIES SIDDINGTON CIRENCESTER GLOUCESTERSHIRE GL7 6ES ENGLAND
Accountants
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD
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ROB FOX LANDSCAPE CONTRACTORS LTD Accountants' report
Accountants' report to the director of ROB FOX LANDSCAPE CONTRACTORS LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD 23 October 2024
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ROB FOX LANDSCAPE CONTRACTORS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,370 
13,848 
Current assets
Cash at bank and in hand
3,199 
3,726 
Creditors: amounts falling due within one year
- 
(194)
Net current assets
3,199 
3,532 
Total assets less current liabilities
13,569 
17,380 
Creditors: amounts falling due after more than one year
(6,132)
(17,368)
Net assets
7,437 
12 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,436 
11 
Shareholders' funds
7,437 
12 
For the year ending 30 September 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 11 February 2025 and were signed on its behalf by
Robert Fox Director Company Registration No. 12203561
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ROB FOX LANDSCAPE CONTRACTORS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ROB FOX LANDSCAPE CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12203561. The registered office is 21 THE TWENTIES, SIDDINGTON, CIRENCESTER, GLOUCESTERSHIRE, GL7 6ES, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
3,312 
14,080 
17,392 
At 30 September 2024
3,312 
14,080 
17,392 
Depreciation
At 1 October 2023
662 
2,882 
3,544 
Charge for the year
662 
2,816 
3,478 
At 30 September 2024
1,324 
5,698 
7,022 
Net book value
At 30 September 2024
1,988 
8,382 
10,370 
At 30 September 2023
2,650 
11,198 
13,848 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
194 
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ROB FOX LANDSCAPE CONTRACTORS LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
10,620 
Obligations under finance leases and hire purchase contracts
4,343 
4,946 
Taxes and social security
1,789 
1,802 
6,132 
17,368 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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