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Company Registration No. 07053753 (England and Wales)
The Landscape Design Studio Limited Unaudited accounts for the year ended 31 October 2024
The Landscape Design Studio Limited Unaudited accounts Contents
Page
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The Landscape Design Studio Limited Company Information for the year ended 31 October 2024
Directors
Mr C Benson Mrs F Benson
Secretary
Mrs F Benson
Company Number
07053753 (England and Wales)
Registered Office
One Elmfield Park Bromley BR1 1LU
Accountants
Maddox & Maddox Limited 9 Commercial Yard Barnard Castle County Durham DL12 8FE
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The Landscape Design Studio Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,642 
15,555 
Current assets
Inventories
10,416 
17,489 
Debtors
80 
409 
Cash at bank and in hand
177,273 
161,798 
187,769 
179,696 
Creditors: amounts falling due within one year
(71,735)
(76,954)
Net current assets
116,034 
102,742 
Net assets
129,676 
118,297 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
129,576 
118,197 
Shareholders' funds
129,676 
118,297 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by
Mr C Benson Director Company Registration No. 07053753
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The Landscape Design Studio Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
The Landscape Design Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 07053753. The registered office is One Elmfield Park, Bromley, BR1 1LU.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% on Cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
17,619 
1,803 
5,824 
25,246 
Additions
- 
- 
3,835 
3,835 
At 31 October 2024
17,619 
1,803 
9,659 
29,081 
Depreciation
At 1 November 2023
4,405 
1,684 
3,602 
9,691 
Charge for the year
3,304 
29 
2,415 
5,748 
At 31 October 2024
7,709 
1,713 
6,017 
15,439 
Net book value
At 31 October 2024
9,910 
90 
3,642 
13,642 
At 31 October 2023
13,214 
119 
2,222 
15,555 
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The Landscape Design Studio Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
66 
Accrued income and prepayments
80 
343 
80 
409 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,006 
- 
Trade creditors
40,342 
53,747 
Taxes and social security
26,040 
16,332 
Other creditors
4,316 
6,403 
Loans from directors
31 
472 
71,735 
76,954 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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