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Company Registration No. 14270336 (England and Wales)
Ideal Building & Landscapes Ltd Unaudited accounts for the year ended 31 August 2024
Ideal Building & Landscapes Ltd Unaudited accounts Contents
Page
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Ideal Building & Landscapes Ltd Company Information for the year ended 31 August 2024
Directors
Samuel John Gill Michael John Gill
Company Number
14270336 (England and Wales)
Registered Office
55 SHAWHURST LANE HOLLYWOOD BIRMINGHAM B47 5HL ENGLAND
Accountants
Perfect Balance Accounting 63 Micklehill Drive Solihull West Midlands B90 2PU
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Ideal Building & Landscapes Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,017 
36,157 
Current assets
Debtors
56,789 
118,443 
Cash at bank and in hand
69,655 
12,039 
126,444 
130,482 
Creditors: amounts falling due within one year
(113,786)
(112,316)
Net current assets
12,658 
18,166 
Total assets less current liabilities
40,675 
54,323 
Creditors: amounts falling due after more than one year
(26,674)
(34,107)
Net assets
14,001 
20,216 
Capital and reserves
Called up share capital
2 
2 
Capital contribution reserve
(67,941)
- 
Profit and loss account
81,940 
20,214 
Shareholders' funds
14,001 
20,216 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
Samuel John Gill Director Company Registration No. 14270336
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Ideal Building & Landscapes Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Ideal Building & Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14270336. The registered office is 55 SHAWHURST LANE, HOLLYWOOD, BIRMINGHAM, B47 5HL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
32,995 
45,600 
- 
78,595 
Additions
- 
- 
316 
316 
At 31 August 2024
32,995 
45,600 
316 
78,911 
Depreciation
At 1 September 2023
21,327 
21,111 
- 
42,438 
Charge for the year
2,334 
6,122 
- 
8,456 
At 31 August 2024
23,661 
27,233 
- 
50,894 
Net book value
At 31 August 2024
9,334 
18,367 
316 
28,017 
At 31 August 2023
11,668 
24,489 
- 
36,157 
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Ideal Building & Landscapes Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,061 
71,256 
Other debtors
20,728 
47,187 
56,789 
118,443 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
35,511 
30,848 
Trade creditors
40,077 
42,253 
Taxes and social security
38,198 
39,215 
113,786 
112,316 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,947 
18,353 
Obligations under finance leases and hire purchase contracts
12,403 
15,754 
Loans from directors
3,324 
- 
26,674 
34,107 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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