LawnTreat Limited 06921322 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Lawn care Digita Accounts Production Advanced 6.30.9574.0 true 06921322 2024-01-01 2024-12-31 06921322 2024-12-31 06921322 core:RetainedEarningsAccumulatedLosses 2024-12-31 06921322 core:ShareCapital 2024-12-31 06921322 core:CurrentFinancialInstruments 2024-12-31 06921322 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06921322 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 06921322 core:FurnitureFittingsToolsEquipment 2024-12-31 06921322 core:MotorVehicles 2024-12-31 06921322 core:OtherPropertyPlantEquipment 2024-12-31 06921322 bus:SmallEntities 2024-01-01 2024-12-31 06921322 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06921322 bus:FilletedAccounts 2024-01-01 2024-12-31 06921322 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06921322 bus:RegisteredOffice 2024-01-01 2024-12-31 06921322 bus:Director1 2024-01-01 2024-12-31 06921322 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06921322 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 06921322 core:MotorVehicles 2024-01-01 2024-12-31 06921322 core:OtherPropertyPlantEquipment 2024-01-01 2024-12-31 06921322 countries:EnglandWales 2024-01-01 2024-12-31 06921322 2023-12-31 06921322 core:FurnitureFittingsToolsEquipment 2023-12-31 06921322 core:MotorVehicles 2023-12-31 06921322 core:OtherPropertyPlantEquipment 2023-12-31 06921322 2023-01-01 2023-12-31 06921322 2023-12-31 06921322 core:RetainedEarningsAccumulatedLosses 2023-12-31 06921322 core:ShareCapital 2023-12-31 06921322 core:CurrentFinancialInstruments 2023-12-31 06921322 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06921322 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06921322 core:FurnitureFittingsToolsEquipment 2023-12-31 06921322 core:MotorVehicles 2023-12-31 06921322 core:OtherPropertyPlantEquipment 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 06921322

LawnTreat Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

LawnTreat Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

3 to 6

 

LawnTreat Limited

(Registration number: 06921322)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

Tangible assets

12,636

14,398

Current assets

Debtors

1,276

1,238

Cash at bank and in hand

63,330

39,861

64,606

41,099

Creditors: Amounts falling due within one year

(36,818)

(27,071)

Net current assets

27,788

14,028

Total assets less current liabilities

40,424

28,426

Creditors: Amounts falling due after more than one year

(3,467)

(8,667)

Provisions for liabilities

(3,181)

(3,599)

Net assets

33,776

16,160

Capital and reserves

Called up share capital

4

4

Retained earnings

33,772

16,156

Shareholders' funds

33,776

16,160

 

LawnTreat Limited

(Registration number: 06921322)
Balance Sheet as at 31 December 2024

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................
Mr D J Smith
Director

 

LawnTreat Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Allman Close
Crewe
Cheshire
CW1 3NY

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

LawnTreat Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

Tax

The tax expense for the period comprises current and deferred tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures, fittings and computer equipment

25% reducing balance

Motor vehicles

25% reducing balance

Plant and machinery

20% reducing balance

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

 

LawnTreat Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

4

Tangible assets

Fixtures, fittings and computer equipment
 £

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 January 2024

1,744

39,945

18,181

59,870

Additions

2,194

-

83

2,277

Disposals

(706)

-

(2,284)

(2,990)

At 31 December 2024

3,232

39,945

15,980

59,157

Depreciation

At 1 January 2024

1,398

30,143

13,931

45,472

Charge for the year

620

2,451

410

3,481

Eliminated on disposal

(648)

-

(1,784)

(2,432)

At 31 December 2024

1,370

32,594

12,557

46,521

Carrying amount

At 31 December 2024

1,862

7,351

3,423

12,636

At 31 December 2023

346

9,802

4,250

14,398

 

LawnTreat Limited

Notes to the Financial Statements for the Year Ended 31 December 2024

5

Debtors

Current

2024
£

2023
£

Prepayments

1,276

1,238

 

1,276

1,238

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Loans and borrowings

5,200

5,200

Taxation and social security

30,933

21,221

Accruals and deferred income

685

650

36,818

27,071