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Original Landscapes Ltd

Registered Number
04435942
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Original Landscapes Ltd
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

Eckett, Paul Marshall
Green, Robert Malcolm

Company Secretary

Eckett, Paul Marshall

Registered Address

3 Westbury
Bradford Abbas
Sherborne
DT9 6RJ

Registered Number

04435942 (England and Wales)
Original Landscapes Ltd
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets449,43930,932
49,43930,932
Current assets
Stocks25,47932,690
Debtors59,67917,443
Cash at bank and on hand36,90735,590
72,06585,723
Creditors amounts falling due within one year6(89,433)(75,733)
Net current assets (liabilities)(17,368)9,990
Total assets less current liabilities32,07140,922
Provisions for liabilities(8,923)(5,877)
Net assets23,14835,045
Capital and reserves
Called up share capital33
Profit and loss account23,14535,042
Shareholders' funds23,14835,045
The financial statements were approved and authorised for issue by the Board of Directors on 20 February 2025, and are signed on its behalf by:
Green, Robert Malcolm
Director
Registered Company No. 04435942
Original Landscapes Ltd
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles25
Office Equipment20
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received.
2.Average number of employees

20242023
Average number of employees during the year66
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 July 2315,00015,000
At 30 June 2415,00015,000
Amortisation and impairment
At 01 July 2315,00015,000
At 30 June 2415,00015,000
Net book value
At 30 June 24--
At 30 June 23--
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 July 2346,75988,0561,899136,714
Additions-29,920-29,920
Disposals-(13,624)-(13,624)
At 30 June 2446,759104,3521,899153,010
Depreciation and impairment
At 01 July 2339,31564,6591,808105,782
Charge for year1,4908,6241910,133
On disposals-(12,344)-(12,344)
At 30 June 2440,80560,9391,827103,571
Net book value
At 30 June 245,95443,4137249,439
At 30 June 237,44423,3979130,932
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables7,83012,180
Prepayments and accrued income1,8495,263
Total9,67917,443
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables9,6991,165
Amounts owed to related parties65,59054,625
Taxation and social security11,57817,427
Other creditors1,1001,076
Accrued liabilities and deferred income1,4661,440
Total89,43375,733
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.