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CLASSIC LANDSCAPING SERVICES LTD

Registered Number
12101225
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

CLASSIC LANDSCAPING SERVICES LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

CARLSON, Scott
HALL, Ian

Registered Address

31 Bradstock Close
Poole
Dorset
BH12 4BT

Registered Number

12101225 (England and Wales)
CLASSIC LANDSCAPING SERVICES LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets322,19010,602
22,19010,602
Current assets
Debtors70,40966,411
Cash at bank and on hand2742,503
70,68368,914
Creditors amounts falling due within one year(72,093)(71,689)
Net current assets (liabilities)(1,410)(2,775)
Total assets less current liabilities20,7807,827
Creditors amounts falling due after one year(15,238)-
Provisions for liabilities(4,658)(1,566)
Net assets8846,261
Capital and reserves
Called up share capital100100
Profit and loss account7846,161
Shareholders' funds8846,261
The financial statements were approved and authorised for issue by the Board of Directors on 20 April 2025, and are signed on its behalf by:
CARLSON, Scott
Director
HALL, Ian
Director

Registered Company No. 12101225
CLASSIC LANDSCAPING SERVICES LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Office Equipment5
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 2340,902
Additions23,689
At 30 September 2464,591
Depreciation and impairment
At 01 October 2330,299
Charge for year12,102
At 30 September 2442,401
Net book value
At 30 September 2422,190
At 30 September 2310,602
4.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts15,238-