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Registered Number: 15485082
England and Wales

 

 

 


Abridged Accounts


for the period ended 28 February 2025

for

SHORT & CO LAWN CARE LTD

 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 6,338 
6,338 
Current assets    
Cash at bank and in hand 10,046 
Creditors: amount falling due within one year (8,259)
Net current assets 1,787 
 
Total assets less current liabilities 8,125 
Net assets 8,125 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 8,025 
Shareholders' funds 8,125 
 


For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 May 2025 and were signed by:


-------------------------------
B D Short
Director
1
General Information
Short & Co Lawn Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15485082, registration address 14 Hillsborough Avenue, Brierfield, Nelson, BB9 0HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Going concern basis
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the company continues to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Dividends payable are recognised as liabilities once they are no longer at the discretion of the company.
Tangible fixed assets
Tangible fixed assets are initially measured at cost, and subsequently measured at cost or valuation, net of depreciation and impairment losses.
Land is not depreciated. Depreciation is recognised on other assets so as to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Equipment   Motor Vehicles   Total
  £   £   £
At 12 February 2024    
Additions 2,216    6,235    8,451 
Disposals    
At 28 February 2025 2,216    6,235    8,451 
Depreciation
At 12 February 2024    
Charge for period 554    1,559    2,113 
On disposals    
At 28 February 2025 554    1,559    2,113 
Net book values
Closing balance as at 28 February 2025 1,662    4,676    6,338 
Opening balance as at 12 February 2024    


2