LITCHFIELD AND FOX GARDEN DESIGN LTD

Company Registration Number:
13187925 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

LITCHFIELD AND FOX GARDEN DESIGN LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LITCHFIELD AND FOX GARDEN DESIGN LTD

Company Information

for the Period Ended 28 February 2025




Registered office: Walberton Place Farm
Yapton Lane
Walberton
England
BN18 0AS
Company Registration Number: 13187925 (England and Wales)

LITCHFIELD AND FOX GARDEN DESIGN LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 852,662 752,122
Cost of sales ( 724,190 ) ( 195,619 )
Gross Profit or (Loss) 128,472 556,503
Administrative Expenses ( 70,976 ) ( 464,651 )
Operating Profit or (Loss) 57,496 91,852
Profit or (Loss) Before Tax 57,496 91,852
Tax on Profit ( 18,000 ) ( 8,960 )
Profit or (Loss) for Period 39,496 82,892

The notes form part of these financial statements

LITCHFIELD AND FOX GARDEN DESIGN LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 36,988 56,151
Total fixed assets: 36,988 56,151
Current assets
Debtors: 5 97,028 59,239
Cash at bank and in hand: 27,400 17,262
Total current assets: 124,428 76,501
Creditors: amounts falling due within one year: 6 ( 61,396 ) ( 37,822 )
Net current assets (liabilities): 63,032 38,679
Total assets less current liabilities: 100,020 94,830
Total net assets (liabilities): 100,020 94,830

The notes form part of these financial statements

LITCHFIELD AND FOX GARDEN DESIGN LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 5,795 5,795
Profit and loss account: 94,225 89,035
Shareholders funds: 100,020 94,830

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Skye Maddox
Status: Director

The notes form part of these financial statements

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 18 16

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 01 March 2024 2,115 19,685 58,590 - 509 80,899
Additions 39,923 35,280 - 546 - 75,749
Disposals - - ( 47,171 ) - ( 507 ) ( 47,678 )
Revaluations - - - - - -
Transfers - - - - - -
At 28 February 2025 42,038 54,965 11,419 546 2 108,970
Depreciation
At 01 March 2024 585 14,500 9,662 - 1 24,748
Charge for year 15,856 30,739 125 513 1 47,234
On disposals - - - - - -
Other adjustments - - - - - -
At 28 February 2025 16,441 45,239 9,787 513 2 71,982
Net book value
At 28 February 2025 25,597 9,726 1,632 33 0 36,988
At 29 February 2024 1,530 5,185 48,928 - 508 56,151

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Trade debtors 97,028 59,239
Total 97,028 59,239

LITCHFIELD AND FOX GARDEN DESIGN LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 6,551 590
Taxation and social security 9,675 29,333
Accruals and deferred income 45,170
Other creditors 7,899
Total 61,396 37,822