1 June 2023 false No description of principal activity Taxfiler 2024.6 13414754business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134147542023-05-31 134147542023-06-012024-05-31 13414754business:AuditExemptWithAccountantsReport2023-06-012024-05-31 13414754business:FilletedAccounts2023-06-012024-05-31 134147542024-05-31 13414754business:Director12023-06-012024-05-31 13414754business:RegisteredOffice2023-06-012024-05-31 134147542023-05-31 13414754core:WithinOneYear2024-05-31 13414754core:WithinOneYear2023-05-31 13414754core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13414754core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13414754core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13414754core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13414754core:PreviouslyStatedAmount2024-05-31 13414754core:PreviouslyStatedAmount2023-05-31 13414754business:SmallEntities2023-06-012024-05-31 13414754countries:EnglandWales2023-06-012024-05-31 13414754core:PlantMachinery2023-06-012024-05-31 13414754core:MotorVehicles2023-06-012024-05-31 13414754core:PlantMachinery2023-05-31 13414754core:MotorVehicles2023-05-31 13414754core:PlantMachinery2024-05-31 13414754core:MotorVehicles2024-05-31 134147542022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13414754 (England and Wales)
LTC Landscapes Ltd Unaudited accounts for the year ended 31 May 2024
LTC Landscapes Ltd Unaudited accounts Contents
Page
- 2 -
LTC Landscapes Ltd Company Information for the year ended 31 May 2024
Director
B Hunt
Company Number
13414754 (England and Wales)
Registered Office
4 BEAUMONT ROAD CHURCH STRETTON SY6 6BN UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
- 3 -
LTC Landscapes Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,784 
26,579 
Current assets
Debtors
44,802 
32,420 
Creditors: amounts falling due within one year
(28,589)
(25,162)
Net current assets
16,213 
7,258 
Total assets less current liabilities
38,997 
33,837 
Provisions for liabilities
Deferred tax
(4,329)
(5,050)
Net assets
34,668 
28,787 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,667 
28,786 
Shareholders' funds
34,668 
28,787 
For the year ending 31 May 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 25 February 2025 and were signed on its behalf by
B Hunt Director Company Registration No. 13414754
- 4 -
LTC Landscapes Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
LTC Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13414754. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, UNITED KINGDOM.
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:
Plant & machinery
10% per annum reducing balance
Motor vehicles
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
24,480 
12,000 
36,480 
At 31 May 2024
24,480 
12,000 
36,480 
Depreciation
At 1 June 2023
4,651 
5,250 
9,901 
Charge for the year
1,983 
1,812 
3,795 
At 31 May 2024
6,634 
7,062 
13,696 
Net book value
At 31 May 2024
17,846 
4,938 
22,784 
At 31 May 2023
19,829 
6,750 
26,579 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
44,802 
32,420 
- 5 -
LTC Landscapes Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,929 
1,702 
Loans from directors
22,260 
22,260 
Accruals
2,400 
1,200 
28,589 
25,162 
7
Transactions with related parties
In the year a loan was made to Local Tree Care and Home Improvements Ltd a company in which Mr Hunt is a director of £12382. Owed at the year end £44802 (2023: £32420).
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -