IRIS Accounts Production v25.1.0.734 08275215 director 1.8.23 31.7.24 31.7.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082752152023-07-31082752152024-07-31082752152023-08-012024-07-31082752152022-07-31082752152022-08-012023-07-31082752152023-07-3108275215ns15:EnglandWales2023-08-012024-07-3108275215ns14:PoundSterling2023-08-012024-07-3108275215ns10:Director12023-08-012024-07-3108275215ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3108275215ns10:SmallEntities2023-08-012024-07-3108275215ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3108275215ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3108275215ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3108275215ns10:FullAccounts2023-08-012024-07-3108275215ns10:RegisteredOffice2023-08-012024-07-3108275215ns5:CurrentFinancialInstruments2024-07-3108275215ns5:CurrentFinancialInstruments2023-07-3108275215ns5:Non-currentFinancialInstruments2024-07-3108275215ns5:Non-currentFinancialInstruments2023-07-3108275215ns5:ShareCapital2024-07-3108275215ns5:ShareCapital2023-07-3108275215ns5:RetainedEarningsAccumulatedLosses2024-07-3108275215ns5:RetainedEarningsAccumulatedLosses2023-07-3108275215ns5:PlantMachinery2023-08-012024-07-3108275215ns5:PlantMachinery2023-07-3108275215ns5:PlantMachinery2024-07-3108275215ns5:PlantMachinery2023-07-3108275215ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3108275215ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 08275215 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

SUNDOG LANDSCAPING LTD

SUNDOG LANDSCAPING LTD (REGISTERED NUMBER: 08275215)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUNDOG LANDSCAPING LTD

COMPANY INFORMATION
for the year ended 31 JULY 2024







DIRECTOR: D A Cox





REGISTERED OFFICE: Festival House
39 Oxford Street
Newbury
Berks
RG14 1JG





REGISTERED NUMBER: 08275215 (England and Wales)





ACCOUNTANTS: C B Heslop & Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

SUNDOG LANDSCAPING LTD (REGISTERED NUMBER: 08275215)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 13,401 17,868

CURRENT ASSETS
Debtors 5 7,146 10,209
Cash at bank 584 178
7,730 10,387
CREDITORS
Amounts falling due within one year 6 8,155 9,058
NET CURRENT (LIABILITIES)/ASSETS (425 ) 1,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,976

19,197

CREDITORS
Amounts falling due after more than one
year

7

4,074

7,667
NET ASSETS 8,902 11,530

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 8,702 11,330
8,902 11,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

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

SUNDOG LANDSCAPING LTD (REGISTERED NUMBER: 08275215)

BALANCE SHEET - continued
31 JULY 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 16 April 2025 and were signed by:





D A Cox - Director


SUNDOG LANDSCAPING LTD (REGISTERED NUMBER: 08275215)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 JULY 2024

1. STATUTORY INFORMATION

Sundog Landscaping Ltd 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
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.

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 - 25% on reducing balance

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

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

SUNDOG LANDSCAPING LTD (REGISTERED NUMBER: 08275215)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 August 2023
and 31 July 2024 42,085
DEPRECIATION
At 1 August 2023 24,217
Charge for year 4,467
At 31 July 2024 28,684
NET BOOK VALUE
At 31 July 2024 13,401
At 31 July 2023 17,868

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Amounts owed by group undertakings 6,727 9,987
Other debtors 419 222
7,146 10,209

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 4,000 4,000
Amounts owed to group undertakings - 386
Taxation and social security 3,874 4,122
Other creditors 281 550
8,155 9,058

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 4,074 7,667

8. CONTINGENT LIABILITIES

There were no contingent liabilities at the balance sheet date or at 31 July 2023.

9. RELATED PARTY DISCLOSURES

The following related party balances existed at the company year end:
Sundog Grounds Maintenance Ltd, a company controlled by the Director D Cox owed £5,986 (2023 : owed £9,987)
Sundog Hire Ltd, a company controlled by the Director D Cox, owed £741 (2023 : was due £386)

SUNDOG LANDSCAPING LTD (REGISTERED NUMBER: 08275215)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 JULY 2024

10. ULTIMATE CONTROLLING PARTY

The controlling party is D A Cox.