IRIS Accounts Production v24.3.2.46 07321730 director 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073217302023-07-31073217302024-07-31073217302023-08-012024-07-31073217302022-07-31073217302022-08-012023-07-31073217302023-07-3107321730ns15:EnglandWales2023-08-012024-07-3107321730ns14:PoundSterling2023-08-012024-07-3107321730ns10:Director12023-08-012024-07-3107321730ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3107321730ns10:SmallEntities2023-08-012024-07-3107321730ns10:AuditExemptWithAccountantsReport2023-08-012024-07-3107321730ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3107321730ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3107321730ns10:FullAccounts2023-08-012024-07-3107321730ns10:CompanySecretary12023-08-012024-07-3107321730ns10:RegisteredOffice2023-08-012024-07-3107321730ns5:CurrentFinancialInstruments2024-07-3107321730ns5:CurrentFinancialInstruments2023-07-3107321730ns5:ShareCapital2024-07-3107321730ns5:ShareCapital2023-07-3107321730ns5:RetainedEarningsAccumulatedLosses2024-07-3107321730ns5:RetainedEarningsAccumulatedLosses2023-07-3107321730ns5:PlantMachinery2023-08-012024-07-3107321730ns5:PlantMachinery2023-07-3107321730ns5:PlantMachinery2024-07-3107321730ns5:PlantMachinery2023-07-3107321730ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3107321730ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 07321730 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Grosvenor Landscape Technologies Ltd

Grosvenor Landscape Technologies Ltd (Registered number: 07321730)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Grosvenor Landscape Technologies Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: M J Blake





SECRETARY:





REGISTERED OFFICE: 17 The Weavers
Allington
Maidstone
Kent
ME16 0NZ





REGISTERED NUMBER: 07321730 (England and Wales)





ACCOUNTANTS: AJH Accountancy Ltd
17 The Weavers
Allington
Maidstone
Kent
ME16 0NZ

Grosvenor Landscape Technologies Ltd (Registered number: 07321730)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,165 64,220

CURRENT ASSETS
Stocks 28,000 89,000
Debtors 5 12,924 12,463
Cash at bank 241,025 244,781
281,949 346,244
CREDITORS
Amounts falling due within one year 6 199,081 234,370
NET CURRENT ASSETS 82,868 111,874
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,033

176,094

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 130,933 175,994
SHAREHOLDERS' FUNDS 131,033 176,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 February 2025 and were signed by:





M J Blake - Director


Grosvenor Landscape Technologies Ltd (Registered number: 07321730)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Grosvenor Landscape Technologies 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 etc - 50% on cost and 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

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.

Grosvenor Landscape Technologies Ltd (Registered number: 07321730)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 139,314
DEPRECIATION
At 1 August 2023 75,094
Charge for year 16,055
At 31 July 2024 91,149
NET BOOK VALUE
At 31 July 2024 48,165
At 31 July 2023 64,220

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 1,541 9,963
Other debtors 11,383 2,500
12,924 12,463

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 4,317 22,606
Taxation and social security 39,420 61,975
Other creditors 155,344 149,789
199,081 234,370

Grosvenor Landscape Technologies Ltd

Report of the Accountants to the Director of
Grosvenor Landscape Technologies 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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AJH Accountancy Ltd
17 The Weavers
Allington
Maidstone
Kent
ME16 0NZ


20 February 2025