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COMPANY REGISTRATION NUMBER: 07195858
Teamscapes Limited
Filleted Unaudited Financial Statements
31 March 2025
Teamscapes Limited
Financial Statements
Year ended 31 March 2025
Contents
Page
Officers and professional advisers
1
Report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Teamscapes Limited
Officers and Professional Advisers
The board of directors
L McGibbon
C McGibbon
Company secretary
L McGibbon
Registered office
Larch House
Welford Road
Creaton
Northants
NN6 8NX
Accountants
"A" Plus Accountants Limited
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Teamscapes Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Teamscapes Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Teamscapes Limited for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Teamscapes Limited, as a body, in accordance with the terms of our engagement letter dated 23 February 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Teamscapes Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Teamscapes Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Teamscapes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Teamscapes Limited. You consider that Teamscapes Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Teamscapes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
"A" Plus Accountants Limited
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
19 June 2025
Teamscapes Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
5,434
11,411
-------
--------
Current assets
17,477
13,545
Creditors: amounts falling due within one year
76,344
53,339
--------
--------
Net current liabilities
58,867
39,794
--------
--------
Total assets less current liabilities
( 53,433)
( 28,383)
Accruals and deferred income
2,996
5,768
--------
--------
(56,429)
(34,151)
--------
--------
Capital and reserves
( 56,429)
( 34,151)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 3 ).
2. Going concern
These financial statements have been prepared on a going concern basis which assumes the continuing support of the company director.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2025 , and are signed on behalf of the board by:
L McGibbon
Director
Company registration number: 07195858
The company is a private company limited by shares, registered in England and Wales.