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
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
P Godfrey Landscaping & Fencing Limited
Statement of financial position
as at 31 March 2025
Tangible assets
6,996
13,766
Cash at bank and in hand
19,050
23,652
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)
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
P Godfrey Landscaping & Fencing Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2025
57
6,939
6,996
At 31 March 2024
76
13,690
13,766
Amounts falling due after more than one year
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
Trade creditors
10,534
7,893
Taxes and social security
6,165
10,796
Loans from directors
361
738
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).