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REGISTERED NUMBER: 11007876 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Amwell Driveways & Landscaping Ltd

Amwell Driveways & Landscaping Ltd (Registered number: 11007876)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Amwell Driveways & Landscaping Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: M Robb





SECRETARY:





REGISTERED OFFICE: 2nd Floor
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN





REGISTERED NUMBER: 11007876 (England and Wales)





ACCOUNTANTS: Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN

Amwell Driveways & Landscaping Ltd (Registered number: 11007876)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,106 3,865

CURRENT ASSETS
Cash at bank 30,798 61,285

CREDITORS
Amounts falling due within one year 5 23,182 65,007
NET CURRENT ASSETS/(LIABILITIES) 7,616 (3,722 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,722

143

CREDITORS
Amounts falling due after more than one
year

6

32,721

-
NET ASSETS 16,001 143

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 15,991 133
SHAREHOLDERS' FUNDS 16,001 143

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 14 February 2025 and were signed by:



M Robb - Director


Amwell Driveways & Landscaping Ltd (Registered number: 11007876)

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

1. STATUTORY INFORMATION

Amwell Driveways & Landscaping 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 November 2023 10,250
Additions 73,106
Disposals (22,678 )
At 31 October 2024 60,678
DEPRECIATION
At 1 November 2023 6,385
Charge for year 13,187
At 31 October 2024 19,572
NET BOOK VALUE
At 31 October 2024 41,106
At 31 October 2023 3,865

Amwell Driveways & Landscaping Ltd (Registered number: 11007876)

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

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
Additions 50,428
At 31 October 2024 50,428
DEPRECIATION
Charge for year 12,607
At 31 October 2024 12,607
NET BOOK VALUE
At 31 October 2024 37,821

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Hire purchase contracts 8,858 -
Taxation and social security 6,230 10,290
Other creditors 8,094 54,717
23,182 65,007

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Hire purchase contracts 32,721 -

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr M Robb by virtue of his ownership of 100% of the issued ordinary share capital in the company.

Amwell Driveways & Landscaping Ltd

Report of the Accountants to the Director of
Amwell Driveways & Landscaping 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 October 2024 set out on page nil 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.






Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN


14 February 2025