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Lawn Care Excellence Ltd
Unaudited Financial Statements
For the Period 13 May 2024 to 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 15716181
31 March 2025
Notes £ £
FIXED ASSETS
Intangible Assets 4 7,996
Tangible Assets 5 17,268
25,264
CURRENT ASSETS
Debtors 6 3,610
Cash at bank and in hand 3,670
7,280
Creditors: Amounts Falling Due Within One Year 7 (46,030 )
NET CURRENT ASSETS (LIABILITIES) (38,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,486 )
NET LIABILITIES (13,486 )
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account (13,487 )
SHAREHOLDERS' FUNDS (13,486)
Page 1
Page 2
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr T P Bates
Director
21 May 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lawn Care Excellence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15716181 . The registered office is 56 Broad Street, Chipping Sodbury, Bristol, BS37 6AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are franchise fees. It is amortised to profit and loss account over its estimated economic life of five years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on cost
Motor Vehicles 20% on cost
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets
Other
£
Cost
As at 13 May 2024 -
Additions 9,995
As at 31 March 2025 9,995
Amortisation
As at 13 May 2024 -
Provided during the period 1,999
As at 31 March 2025 1,999
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2025 7,996
As at 13 May 2024 -
5. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 13 May 2024 - - -
Additions 933 20,500 21,433
As at 31 March 2025 933 20,500 21,433
Depreciation
As at 13 May 2024 - - -
Provided during the period 65 4,100 4,165
As at 31 March 2025 65 4,100 4,165
Net Book Value
As at 31 March 2025 868 16,400 17,268
As at 13 May 2024 - - -
6. Debtors
31 March 2025
£
Due within one year
Trade debtors 3,610
7. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
VAT 1,399
Accruals and deferred income 2,816
Director's loan account 41,815
46,030
Page 4
Page 5
8. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 1
Page 5