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REGISTERED NUMBER: 04297556 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

BUCKNALL LANDSCAPE SERVICES LIMITED

BUCKNALL LANDSCAPE SERVICES LIMITED (REGISTERED NUMBER: 04297556)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BUCKNALL LANDSCAPE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: D W Bucknall
G W Bucknall





SECRETARY: D W Bucknall





REGISTERED OFFICE: Second Floor South
The Fitted Rigging House
Anchor Wharf, The Historic Dockyard
Chatham
Kent
ME4 4TZ





REGISTERED NUMBER: 04297556 (England and Wales)





ACCOUNTANTS: Carleys
Second Floor South
The Fitted Rigging House
The Historic Dockyard
Chatham
Kent
ME4 4TZ

BUCKNALL LANDSCAPE SERVICES LIMITED (REGISTERED NUMBER: 04297556)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 192,863 208,052

CURRENT ASSETS
Debtors 5 49,284 43,496
Cash at bank 55,844 62,254
105,128 105,750
CREDITORS
Amounts falling due within one year 6 (36,013 ) (26,416 )
NET CURRENT ASSETS 69,115 79,334
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,978

287,386

PROVISIONS FOR LIABILITIES 8 (18,678 ) (15,403 )
NET ASSETS 243,300 271,983

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 243,200 271,883
SHAREHOLDERS' FUNDS 243,300 271,983

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

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 27 May 2025 and were signed on its behalf by:





G W Bucknall - Director


BUCKNALL LANDSCAPE SERVICES LIMITED (REGISTERED NUMBER: 04297556)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025


1. STATUTORY INFORMATION

Bucknall Landscape Services Limited 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 represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 15% on reducing balance

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 and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

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.

The pension costs charged in the financial statements represent the contributions payable by the company during the year in accordance with Financial Reporting Standards for smaller entities (effective April 2015).

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 7 ) .

BUCKNALL LANDSCAPE SERVICES LIMITED (REGISTERED NUMBER: 04297556)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2024 65,845 452,254 518,099
Additions 5,620 15,260 20,880
Disposals - (66,586 ) (66,586 )
At 31 January 2025 71,465 400,928 472,393
DEPRECIATION
At 1 February 2024 - 310,047 310,047
Charge for year - 28,308 28,308
Eliminated on disposal - (58,825 ) (58,825 )
At 31 January 2025 - 279,530 279,530
NET BOOK VALUE
At 31 January 2025 71,465 121,398 192,863
At 31 January 2024 65,845 142,207 208,052

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 35,520 28,498
Other debtors 13,764 14,998
49,284 43,496

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 773
Taxation and social security 31,426 16,494
Other creditors 4,587 9,149
36,013 26,416

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year - 890

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 18,678 15,403

BUCKNALL LANDSCAPE SERVICES LIMITED (REGISTERED NUMBER: 04297556)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 February 2024 15,403
Accelerated capital allowances 3,275
Balance at 31 January 2025 18,678

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
G W Bucknall
Balance outstanding at start of year (5,738 ) 145
Amounts advanced 54,699 44,941
Amounts repaid (50,647 ) (50,824 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,686 ) (5,738 )

D W Bucknall
Balance outstanding at start of year 14,869 9,824
Amounts advanced 26,801 30,005
Amounts repaid (27,907 ) (24,960 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,763 14,869

The loans were repaid after the year end.