Company Registration No. 04525349 (England and Wales)
P. Westman Landscapes Limited
Unaudited accounts
for the year ended 31 March 2025
P. Westman Landscapes Limited
Unaudited accounts
Contents
P. Westman Landscapes Limited
Company Information
for the year ended 31 March 2025
Company Number
04525349 (England and Wales)
Registered Office
43 Roselea Avenue
Welton
Lincoln
Lincolnshire
LN2 3RT
England
Accountants
CST ACCOUNTANCY SERVICES LTD
55 FURNACE CLOSE
NORTH HYKEHAM
LINCOLN
LN6 9ZR
P. Westman Landscapes Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,497
1,763
Cash at bank and in hand
2,895
1,935
Creditors: amounts falling due within one year
(3,815)
(885)
Net current (liabilities)/assets
(662)
2,089
Total assets less current liabilities
835
3,852
Creditors: amounts falling due after more than one year
(190)
-
Provisions for liabilities
Profit and loss account
359
3,515
Shareholders' funds
360
3,516
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 13 April 2025 and were signed on its behalf by
PHILIP WESTMAN
Director
Company Registration No. 04525349
P. Westman Landscapes Limited
Notes to the Accounts
for the year ended 31 March 2025
P. Westman Landscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 04525349. The registered office is 43 Roselea Avenue, Welton, Lincoln, Lincolnshire, LN2 3RT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
13,151
7,394
20,545
At 31 March 2025
13,151
7,394
20,545
At 1 April 2024
11,403
7,379
18,782
Charge for the year
262
4
266
At 31 March 2025
11,665
7,383
19,048
At 31 March 2025
1,486
11
1,497
At 31 March 2024
1,748
15
1,763
Amounts falling due within one year
P. Westman Landscapes Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
333
Loans from directors
2,594
-
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
190
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).