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REGISTERED NUMBER: 04458743 (England and Wales)















Financial Statements for the Year Ended 31 December 2024

for

Bland Landscapes Ltd

Bland Landscapes Ltd (Registered number: 04458743)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bland Landscapes Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: P E Bland
J P Bland





SECRETARY: Mrs A C Bland





REGISTERED OFFICE: 2 Beacon End Courtyard
London Road
Stanway
Colchester
CO3 0NU





REGISTERED NUMBER: 04458743 (England and Wales)





ACCOUNTANTS: Xeinadin Colchester
2 Beacon End Courtyard
London Road
Stanway
Colchester
Essex
CO3 0NU

Bland Landscapes Ltd (Registered number: 04458743)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 127,423 86,713

CURRENT ASSETS
Stocks 8,019 18,547
Debtors 5 67,077 130,706
Cash at bank 24,453 22,948
99,549 172,201
CREDITORS
Amounts falling due within one year 6 61,552 95,926
NET CURRENT ASSETS 37,997 76,275
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,420

162,988

CREDITORS
Amounts falling due after more than one
year

7

(23,546

)

(18,303

)

PROVISIONS FOR LIABILITIES (24,210 ) (19,944 )
NET ASSETS 117,664 124,741

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 117,660 124,737
117,664 124,741

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Bland Landscapes Ltd (Registered number: 04458743)

Balance Sheet - continued
31 December 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 Board of Directors and authorised for issue on 2 May 2025 and were signed on its behalf by:




J P Bland - Director



P E Bland - Director


Bland Landscapes Ltd (Registered number: 04458743)

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

1. STATUTORY INFORMATION

Bland Landscapes 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance fo obsolete and slow moving items.

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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

Bland Landscapes Ltd (Registered number: 04458743)

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

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 20 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 462,106
Additions 73,676
Disposals (12,400 )
At 31 December 2024 523,382
DEPRECIATION
At 1 January 2024 375,393
Charge for year 30,759
Eliminated on disposal (10,193 )
At 31 December 2024 395,959
NET BOOK VALUE
At 31 December 2024 127,423
At 31 December 2023 86,713

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 January 2024 94,893
Transfer to ownership (60,945 )
At 31 December 2024 33,948
DEPRECIATION
At 1 January 2024 46,883
Charge for year 13,784
Transfer to ownership (39,488 )
At 31 December 2024 21,179
NET BOOK VALUE
At 31 December 2024 12,769
At 31 December 2023 48,010

Bland Landscapes Ltd (Registered number: 04458743)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 63,323 123,934
Other debtors 3,754 6,772
67,077 130,706

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts 18,598 21,816
Trade creditors 18,691 17,661
Taxation and social security 10,865 43,027
Other creditors 13,398 13,422
61,552 95,926

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts 23,546 18,303