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REGISTERED NUMBER: 13127554 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

LAWNHOPPER (SUSSEX) LIMITED

LAWNHOPPER (SUSSEX) LIMITED (REGISTERED NUMBER: 13127554)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025










Page

Balance Sheet 1

Notes to the Financial Statements 3


LAWNHOPPER (SUSSEX) LIMITED (REGISTERED NUMBER: 13127554)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 833
Tangible assets 5 6,113 8,196
6,113 9,029

CURRENT ASSETS
Debtors 6 528 5,833
Cash at bank 10,287 2,794
10,815 8,627
CREDITORS
Amounts falling due within one year 7 11,672 10,626
NET CURRENT LIABILITIES (857 ) (1,999 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,256

7,030

CREDITORS
Amounts falling due after more than one
year

8

(2,329

)

(5,169

)

PROVISIONS FOR LIABILITIES (1,500 ) (1,560 )
NET ASSETS 1,427 301

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,426 300
1,427 301

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

LAWNHOPPER (SUSSEX) LIMITED (REGISTERED NUMBER: 13127554)

BALANCE SHEET - continued
31 JANUARY 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2025 and were signed by:





J Parrin - Director


LAWNHOPPER (SUSSEX) LIMITED (REGISTERED NUMBER: 13127554)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025


1. STATUTORY INFORMATION

Lawnhopper (Sussex) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13127554

Registered office: Woodcote Crawley Lane
Pound Hill
Crawley
RH10 7EG

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover represents work carried out in respect of landscaping services, and is recognised when performance obligations have been met.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.
Franchise cost - 3 years straight line

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings- 25% reducing balance
Motor vehicles- 25% reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


LAWNHOPPER (SUSSEX) LIMITED (REGISTERED NUMBER: 13127554)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


2. ACCOUNTING POLICIES - continued
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.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

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 or the lease term, whichever is the shorter.

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

Going concern
The director acknowledges the net current liabilities position, and upon reviewing forecasts for the twelve months ahead has confirmed that the company will have adequate resources to meet its liabilities as they fall due. Therefore, the accounts have been prepared on a going concern basis.

3. EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 February 2024
and 31 January 2025 30,000
AMORTISATION
At 1 February 2024 29,167
Charge for year 833
At 31 January 2025 30,000
NET BOOK VALUE
At 31 January 2025 -
At 31 January 2024 833

LAWNHOPPER (SUSSEX) LIMITED (REGISTERED NUMBER: 13127554)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 February 2024
and 31 January 2025 620 585 13,800 15,005
DEPRECIATION
At 1 February 2024 136 312 6,361 6,809
Charge for year 155 68 1,860 2,083
At 31 January 2025 291 380 8,221 8,892
NET BOOK VALUE
At 31 January 2025 329 205 5,579 6,113
At 31 January 2024 484 273 7,439 8,196

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Directors' current accounts - 5,254
Prepayments and accrued income 528 579
528 5,833

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts and finance leases 2,840 4,203
Tax 7,032 4,684
Accruals and deferred income 1,800 1,739
11,672 10,626

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts and finance leases 2,329 5,169

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
J Parrin
Balance outstanding at start of year 5,254 5,602
Amounts advanced 24,668 22,180
Amounts repaid (29,922 ) (22,528 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,254

The balance as at the year end is £Nil.