Shepton Mallet Landscape Limited 09276519 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Landscaping Digita Accounts Production Advanced 6.30.9574.0 true 09276519 2023-12-01 2024-11-30 09276519 2024-11-30 09276519 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09276519 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 09276519 bus:Micro-entities 2023-12-01 2024-11-30 09276519 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09276519 bus:FilletedAccounts 2023-12-01 2024-11-30 09276519 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09276519 bus:RegisteredOffice 2023-12-01 2024-11-30 09276519 bus:Director1 2023-12-01 2024-11-30 09276519 bus:Director2 2023-12-01 2024-11-30 09276519 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09276519 bus:Agent1 2023-12-01 2024-11-30 09276519 countries:England 2023-12-01 2024-11-30 09276519 2022-12-01 2023-11-30 09276519 2023-11-30 09276519 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09276519 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 09276519

Shepton Mallet Landscape Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Shepton Mallet Landscape Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Shepton Mallet Landscape Limited

Company Information

Directors

C Brown

K A Brown

Registered office

74 Shaftgate Avenue
Shepton Mallet
Somerset
BA4 5YQ

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Shepton Mallet Landscape Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shepton Mallet Landscape Limited for the year ended 30 November 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Shepton Mallet Landscape Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Shepton Mallet Landscape Limited and state those matters that we have agreed to state to the Board of Directors of Shepton Mallet Landscape Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shepton Mallet Landscape Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Shepton Mallet Landscape Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Shepton Mallet Landscape Limited. You consider that Shepton Mallet Landscape Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Shepton Mallet Landscape Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

22 May 2025

 

Shepton Mallet Landscape Limited

(Registration number: 09276519)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

48,917

79,932

Current assets

88,234

97,479

Prepayments and accrued income

1,968

1,968

Creditors: Amounts falling due within one year

(59,954)

(75,038)

Net current assets

30,248

24,409

Total assets less current liabilities

79,165

104,341

Creditors: Amounts falling due after more than one year

-

(3,094)

Accruals and deferred income

(1,338)

(1,338)

 

77,827

99,909

Capital and reserves

77,827

99,909

1

General information

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

The address of its registered office is:
74 Shaftgate Avenue
Shepton Mallet
Somerset
BA4 5YQ

2

Staff numbers

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

For the financial year ending 30 November 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 22 May 2025 and signed on its behalf by:
 

 

Shepton Mallet Landscape Limited

(Registration number: 09276519)
Balance Sheet as at 30 November 2024

.........................................
C Brown
Director