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REGISTERED NUMBER: 11858344 (England and Wales)

























Financial Statements

for the Year Ended 31 March 2025

for

Horton Landscape Maintenance Ltd

Horton Landscape Maintenance Ltd (Registered number: 11858344)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Horton Landscape Maintenance Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: N Horton





REGISTERED OFFICE: Cotswold House
Knockdown Road
Sherston
Malmesbury
SN16 0FP





REGISTERED NUMBER: 11858344 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Horton Landscape Maintenance Ltd (Registered number: 11858344)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,231 12,062

CURRENT ASSETS
Debtors 5 31,833 7,400
Cash at bank 6,462 1,405
38,295 8,805
CREDITORS
Amounts falling due within one year 6 25,452 14,355
NET CURRENT ASSETS/(LIABILITIES) 12,843 (5,550 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,074

6,512

CREDITORS
Amounts falling due after more than one
year

7

(13,008

)

(3,333

)

PROVISIONS FOR LIABILITIES (5,808 ) (3,015 )
NET ASSETS 17,258 164

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 17,138 44
SHAREHOLDERS' FUNDS 17,258 164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Horton Landscape Maintenance Ltd (Registered number: 11858344)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:





N Horton - Director


Horton Landscape Maintenance Ltd (Registered number: 11858344)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Horton Landscape Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 23,489
Additions 19,766
Disposals (1,314 )
At 31 March 2025 41,941
DEPRECIATION
At 1 April 2024 11,427
Charge for year 7,283
At 31 March 2025 18,710
NET BOOK VALUE
At 31 March 2025 23,231
At 31 March 2024 12,062

Horton Landscape Maintenance Ltd (Registered number: 11858344)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 31,833 -
Other debtors - 7,400
31,833 7,400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 4,532 -
Other creditors 20,920 14,355
25,452 14,355

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 13,008 3,333