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Company Registration No. 06452216 (England and Wales)
P Godfrey Landscaping & Fencing Limited Unaudited accounts for the year ended 31 March 2025
P Godfrey Landscaping & Fencing Limited Unaudited accounts Contents
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P Godfrey Landscaping & Fencing Limited Company Information for the year ended 31 March 2025
Directors
Paul Godfrey Jennifer Godfrey
Company Number
06452216 (England and Wales)
Registered Office
67 Marlborough Crescent Long Hanborough Witney Oxfordshire OX29 8JR England
Accountants
Bunting & Co Punches Barn Waterperry Road Holton Oxfordshire OX33 1PR
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P Godfrey Landscaping & Fencing Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,996 
13,766 
Current assets
Inventories
500 
500 
Debtors
- 
6,451 
Cash at bank and in hand
19,050 
23,652 
19,550 
30,603 
Creditors: amounts falling due within one year
(19,993)
(22,417)
Net current (liabilities)/assets
(443)
8,186 
Total assets less current liabilities
6,553 
21,952 
Provisions for liabilities
Deferred tax
(1,749)
(2,615)
Net assets
4,804 
19,337 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,704 
19,237 
Shareholders' funds
4,804 
19,337 
For the year 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 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 13 May 2025 and were signed on its behalf by
Paul Godfrey Director Company Registration No. 06452216
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P Godfrey Landscaping & Fencing Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
P Godfrey Landscaping & Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 06452216. The registered office is 67 Marlborough Crescent, Long Hanborough, Witney, Oxfordshire, OX29 8JR, 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
25% per annum on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,999 
34,880 
37,879 
Disposals
- 
(7,890)
(7,890)
At 31 March 2025
2,999 
26,990 
29,989 
Depreciation
At 1 April 2024
2,923 
21,190 
24,113 
Charge for the year
19 
2,313 
2,332 
On disposals
- 
(3,452)
(3,452)
At 31 March 2025
2,942 
20,051 
22,993 
Net book value
At 31 March 2025
57 
6,939 
6,996 
At 31 March 2024
76 
13,690 
13,766 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
6,451 
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P Godfrey Landscaping & Fencing Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,933 
2,990 
Trade creditors
10,534 
7,893 
Taxes and social security
6,165 
10,796 
Loans from directors
361 
738 
19,993 
22,417 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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