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REGISTERED NUMBER: 04559202 (England and Wales)















Unaudited Financial Statements

for the Year Ended

30 June 2024

for

HP Landscapes Limited

HP Landscapes Limited (Registered number: 04559202)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HP Landscapes Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: J D Porter





SECRETARY: Mrs N Porter





REGISTERED OFFICE: The Old Bakehouse
Course Road
Ascot
Berkshire
SL5 7HL





REGISTERED NUMBER: 04559202 (England and Wales)





ACCOUNTANTS: Jacksons Accountants (Ascot) Limited
The Old Bakehouse
Course Road
Ascot
Berkshire
SL5 7HL

HP Landscapes Limited (Registered number: 04559202)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 536 8,986

CURRENT ASSETS
Stocks - 12,150
Debtors 5 106,033 81,642
Cash at bank and in hand 1,495 2
107,528 93,794
CREDITORS
Amounts falling due within one year 6 134,623 85,837
NET CURRENT (LIABILITIES)/ASSETS (27,095 ) 7,957
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,559

)

16,943

CREDITORS
Amounts falling due after more than one
year

7

10,710

31,258
NET LIABILITIES (37,269 ) (14,315 )

CAPITAL AND RESERVES
Called up share capital 8 63 63
Share premium 44,987 44,987
Capital redemption reserve 50 50
Retained earnings (82,369 ) (59,415 )
SHAREHOLDERS' FUNDS (37,269 ) (14,315 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

HP Landscapes Limited (Registered number: 04559202)

Balance Sheet - continued
30 June 2024


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 27 March 2025 and were signed by:





J D Porter - Director


HP Landscapes Limited (Registered number: 04559202)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

HP Landscapes Limited 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
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover
Turnover represents net invoiced sales of goods and services, as adjusted for accrued income.

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 - 25% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 9 ) .

HP Landscapes Limited (Registered number: 04559202)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 73,894
DEPRECIATION
At 1 July 2023 64,908
Charge for year 8,450
At 30 June 2024 73,358
NET BOOK VALUE
At 30 June 2024 536
At 30 June 2023 8,986

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 32,581 1,344
Other debtors 22,341 20,800
Director's current account 43,808 52,278
Corporation tax - 949
Prepayments and accrued income 7,303 6,271
106,033 81,642

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 35,145 31,820
Other loans 8,864 13,213
Trade creditors 18,228 9,248
Corporation tax 1,107 -
Social security and other taxes 26,751 26,312
Other creditors 6,612 3,715
Accruals and deferred income 37,916 1,529
134,623 85,837

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 10,710 22,394
Other loans - 8,864
10,710 31,258

HP Landscapes Limited (Registered number: 04559202)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
63 Ordinary £1 63 63

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
J D Porter
Balance outstanding at start of year 52,278 56,535
Amounts advanced - 8,470
Amounts repaid (8,470 ) (12,727 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 43,808 52,278