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REGISTERED NUMBER: 09056669 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Matthew Wilkins Landscapes Ltd

Matthew Wilkins Landscapes Ltd (Registered number: 09056669)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

Matthew Wilkins Landscapes Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: M Wilkins





REGISTERED OFFICE: 27 Alma Road
Winton
Bournemouth
Dorset
BH9 1AB





REGISTERED NUMBER: 09056669 (England and Wales)





ACCOUNTANTS: LJB Chartered Certified Accountants
Tax & Business Advisors
864 Christchurch Road
Bournemouth
Dorset
BH7 6DQ

Matthew Wilkins Landscapes Ltd (Registered number: 09056669)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 12,000 14,000
Property, plant and equipment 5 14,678 18,351
26,678 32,351

CURRENT ASSETS
Debtors 6 33,486 10,230
Cash at bank 182,620 164,341
216,106 174,571
CREDITORS
Amounts falling due within one year 7 37,330 33,813
NET CURRENT ASSETS 178,776 140,758
TOTAL ASSETS LESS CURRENT
LIABILITIES

205,454

173,109

PROVISIONS FOR LIABILITIES 3,374 3,487
NET ASSETS 202,080 169,622

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 202,079 169,621
SHAREHOLDERS' FUNDS 202,080 169,622

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Matthew Wilkins Landscapes Ltd (Registered number: 09056669)

Balance Sheet - continued
31 March 2025


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 director and authorised for issue on 30 June 2025 and were signed by:





M Wilkins - Director


Matthew Wilkins Landscapes Ltd (Registered number: 09056669)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Matthew Wilkins 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

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

Matthew Wilkins Landscapes Ltd (Registered number: 09056669)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 20,000
AMORTISATION
At 1 April 2024 6,000
Charge for year 2,000
At 31 March 2025 8,000
NET BOOK VALUE
At 31 March 2025 12,000
At 31 March 2024 14,000

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 April 2024 29,167
Additions 1,220
At 31 March 2025 30,387
DEPRECIATION
At 1 April 2024 10,816
Charge for year 4,893
At 31 March 2025 15,709
NET BOOK VALUE
At 31 March 2025 14,678
At 31 March 2024 18,351

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors - 450
Other debtors 33,486 9,780
33,486 10,230

Matthew Wilkins Landscapes Ltd (Registered number: 09056669)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 32,513 29,553
Other creditors 4,817 4,260
37,330 33,813

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
M Wilkins
Balance outstanding at start of year 6,998 52
Amounts advanced 20,462 6,946
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,460 6,998

At the year end Mr M Wilkins had an overdrawn director loan account amounting to £27,460 (2024: £6,998). The director repaid this balance in full in June 2025.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Wilkins.

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Matthew Wilkins Landscapes Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Matthew Wilkins Landscapes Ltd for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes 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 http://www.accaglobal.com/rulebook.

This report is made solely to the director of Matthew Wilkins Landscapes Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Matthew Wilkins Landscapes Ltd and state those matters that we have agreed to state to the director of Matthew Wilkins Landscapes Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Matthew Wilkins Landscapes Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Matthew Wilkins Landscapes Ltd. You consider that Matthew Wilkins Landscapes Ltd 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 financial statements of Matthew Wilkins Landscapes Ltd. 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 financial statements.






LJB Chartered Certified Accountants
Tax & Business Advisors
864 Christchurch Road
Bournemouth
Dorset
BH7 6DQ


30 June 2025