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
THE TEAMLANDSCAPERS LTD
Company Information
for the year ended 30 September 2024
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
THE TEAMLANDSCAPERS LTD
Statement of financial position
as at 30 September 2024
Tangible assets
62,070
74,431
Cash at bank and in hand
12,537
14,404
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
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
THE TEAMLANDSCAPERS LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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:
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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
At 30 September 2024
125,359
8,962
134,321
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
At 30 September 2024
56,276
5,794
62,070
At 30 September 2023
69,057
5,374
74,431
THE TEAMLANDSCAPERS LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
22,447
44,299
Other debtors
102,304
90,304
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,157
46,625
Taxes and social security
97,133
48,770
Loans from directors
(2,413)
(4,940)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
53,010
66,779
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Average number of employees
During the year the average number of employees was 3 (2023: 3).