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Company registration number: 11407962
G Hickman Landscapes Limited
Unaudited filleted financial statements
31 December 2024
G Hickman Landscapes Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
G Hickman Landscapes Limited
Directors and other information
Directors Mr Gregory Hickman
Company number 11407962
Registered office 749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Business address 1 Brandreth Drive
Parbold
Wigan
Lancashire
WN8 7HB
Accountant Practical Business Solutions (NW) Limited
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
G Hickman Landscapes Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of G Hickman Landscapes Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of G Hickman Landscapes Limited for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of G Hickman Landscapes Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of G Hickman Landscapes Limited and state those matters that we have agreed to state to the board of directors of G Hickman Landscapes Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than G Hickman Landscapes Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that G Hickman Landscapes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of G Hickman Landscapes Limited. You consider that G Hickman Landscapes Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of G Hickman Landscapes Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
8 May 2025
G Hickman Landscapes Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 12,694 6,988
_______ _______
Current assets 9,146 12,301
Prepayments and accrued income 328 447
_______ _______
9,474 12,748
Creditors: amounts falling due within one year ( 10,166) ( 10,048)
_______ _______
Net current (liabilities)/assets ( 692) 2,700
_______ _______
Total assets less current liabilities 12,002 9,688
Creditors: amounts falling due after more than one year ( 9,598) ( 7,832)
Provisions for liabilities ( 2,326) ( 1,328)
_______ _______
Net assets 78 528
_______ _______
Capital and reserves 78 528
_______ _______
G Hickman Landscapes Limited
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Gregory Hickman 2,951 33,890 ( 29,948) 6,893
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Gregory Hickman 1,045 15,946 ( 14,040) 2,951
_______ _______ _______ _______
The balance outstanding on the Director's Loan Account has been repaid in full within nine months of the Balance Sheet date. Interest has been charged at 3.5% on the average balance.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 May 2025 , and are signed on behalf of the board by:
Mr Gregory Hickman
Director
Company registration number: 11407962
The company is a private company limited by shares, registered in United Kingdom.