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CREATE LANDSCAPING LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 SEPTEMBER 2024




















Company Registration Number - 07034757






















1.
CREATE LANDSCAPING LIMITED
COMPANY NUMBER - 07034757

Balance sheet as at 30 September 2024





2024
2023

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
89,885
108,305

Current assets




Stocks
280,481
165,263

Debtors 5 128,200
136,209

Cash at bank and in hand
-
313




408,681
301,785
Current liabilities




Creditors - Amounts
falling due within one year 6 238,427
107,312


NET CURRENT ASSETS

170,254
194,473


Total assets less current liabilities

260,139
302,778





Creditors - Amounts falling

due after more than one year 6 156,180
251,104





Provisions for liabilities

Deferred taxation 7 7,273
7,273





(163,453)
(258,377)


Net assets

96,686
44,401














2.
CREATE LANDSCAPING LIMITED
COMPANY NUMBER - 07034757

Balance sheet as at 30 September 2024





2024
2023

Notes
£
£
CAPITAL AND RESERVES

Called up share capital 8
100
100

Profit and Loss account

96,586
44,301


Shareholders' funds

96,686
44,401



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 September 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 8 April 2025
and signed on their behalf by:




A VARNEY



Director



The notes on pages 3 to 5 form an integral part of these accounts.


3.
CREATE LANDSCAPING LIMITED

Notes to the Financial Statements

For the year ended 30 September 2024


1. General Information

Create Landscaping Limited is a Private Company, limited by shares, domiciled in England and Wales, registration number 07034757.


The company's registered office is Unit C1, Foxmoor Business Park, Wellington, Somerset TA21 9RF.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Plant and machinery - 20% reducing balance

Fixtures and fittings - 20% reducing balance and 3 years straight line

Motor vehicles - 25% reducing balance


Pension costs

Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.


3. Employees

The average number employed by the company (including directors) during the year 2024 was 16
and in the previous year 2023 was 16.


4.
CREATE LANDSCAPING LIMITED

Notes to the Financial Statements

For the year ended 30 September 2024


4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 1 October 2023 235,494
Additions 11,637

At 30 September 2024 247,131

Depreciation
At 1 October 2023 127,190
Charge for year 30,056

At 30 September 2024 157,246

Net book values
At 30 September 2024 89,885
At 1 October 2023 108,304



Of the above assets the following are held under finance leases or
hire purchase agreements:



2024
2023


£
£
Net book amounts
Motor vehicles 67,926
90,567



Depreciation charge for year
Motor vehicles 22,641
4,751



5. Debtors

Due within one year:



Trade debtors 127,518
135,527
Other debtors 682
682



128,200
136,209





5.
CREATE LANDSCAPING LIMITED

Notes to the Financial Statements

For the year ended 30 September 2024




2024
2023


£
£
6. Creditors

Amounts falling due within one year:



Bank overdraft 33,692
37,759
Taxation and social security 80,852
37,389
Director's Current Accounts 3,095
11,181
Other creditors 120,788
20,983


238,427 107,312


Amounts falling due after one year:



Hire purchase liabilities 63,556
83,420
Other creditors:



Bank loan 92,624
167,684


156,180 251,104



7. Deferred taxation

At 1 October 2023 7,273
7,273


At 30 September 2024 7,273 7,273



8. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 100
100