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Company Registration No. 7363573 (England and Wales)
THE TEAMLANDSCAPERS LTD Unaudited accounts for the year ended 30 September 2024
THE TEAMLANDSCAPERS LTD Unaudited accounts Contents
Page
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THE TEAMLANDSCAPERS LTD Company Information for the year ended 30 September 2024
Director
Krasimir Milchov
Company Number
7363573 (England and Wales)
Registered Office
5 BUSHY CLOSE ROMFORD RM1 4WL United Kingdom
Accountants
Delmar Accounting Limited 20-22 Wenlock Road London N1 7GU
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THE TEAMLANDSCAPERS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,070 
74,431 
Current assets
Debtors
124,751 
134,603 
Cash at bank and in hand
12,537 
14,404 
137,288 
149,007 
Creditors: amounts falling due within one year
(127,643)
(128,583)
Net current assets
9,645 
20,424 
Total assets less current liabilities
71,715 
94,855 
Creditors: amounts falling due after more than one year
(70,397)
(94,225)
Provisions for liabilities
Other provisions
- 
596 
Net assets
1,318 
1,226 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,218 
1,126 
Shareholders' funds
1,318 
1,226 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 13 June 2025 and were signed on its behalf by
Krasimir Milchov Director Company Registration No. 7363573
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THE TEAMLANDSCAPERS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
THE TEAMLANDSCAPERS LTD is a private company, limited by shares, registered in England and Wales, registration number 7363573. The registered office is 5 BUSHY CLOSE, ROMFORD, RM1 4WL, United Kingdom.
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:
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
125,359 
7,471 
132,830 
Additions
- 
1,491 
1,491 
At 30 September 2024
125,359 
8,962 
134,321 
Depreciation
At 1 October 2023
56,302 
2,097 
58,399 
Charge for the year
12,781 
1,071 
13,852 
At 30 September 2024
69,083 
3,168 
72,251 
Net book value
At 30 September 2024
56,276 
5,794 
62,070 
At 30 September 2023
69,057 
5,374 
74,431 
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THE TEAMLANDSCAPERS LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,447 
44,299 
Other debtors
102,304 
90,304 
124,751 
134,603 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,766 
38,128 
Trade creditors
12,157 
46,625 
Taxes and social security
97,133 
48,770 
Loans from directors
(2,413)
(4,940)
127,643 
128,583 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,387 
27,446 
Obligations under finance leases and hire purchase contracts
53,010 
66,779 
70,397 
94,225 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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