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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
Page
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P. Westman Landscapes Limited Company Information for the year ended 31 March 2025
Director
PHILIP WESTMAN
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
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P. Westman Landscapes Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,497 
1,763 
Current assets
Debtors
258 
1,039 
Cash at bank and in hand
2,895 
1,935 
3,153 
2,974 
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
Deferred tax
(285)
(336)
Net assets
360 
3,516 
Capital and reserves
Share premium
1 
1 
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
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P. Westman Landscapes Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2025
1,486 
11 
1,497 
At 31 March 2024
1,748 
15 
1,763 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
258 
1,039 
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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 
£ 
£ 
Trade creditors
1,221 
552 
Taxes and social security
- 
333 
Loans from directors
2,594 
- 
3,815 
885 
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).
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