IRIS Accounts Production v25.1.4.42 04386420 director 1.10.23 30.9.24 30.9.24 true false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043864202023-09-30043864202024-09-30043864202023-10-012024-09-30043864202022-09-30043864202022-10-012023-09-30043864202023-09-3004386420ns15:EnglandWales2023-10-012024-09-3004386420ns14:PoundSterling2023-10-012024-09-3004386420ns10:Director12023-10-012024-09-3004386420ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3004386420ns10:SmallEntities2023-10-012024-09-3004386420ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3004386420ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3004386420ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3004386420ns10:FullAccounts2023-10-012024-09-3004386420ns10:CompanySecretary12023-10-012024-09-3004386420ns10:RegisteredOffice2023-10-012024-09-3004386420ns5:CurrentFinancialInstruments2024-09-3004386420ns5:CurrentFinancialInstruments2023-09-3004386420ns5:ShareCapital2024-09-3004386420ns5:ShareCapital2023-09-3004386420ns5:FurtherSpecificReserve3ComponentTotalEquity2024-09-3004386420ns5:FurtherSpecificReserve3ComponentTotalEquity2023-09-3004386420ns5:RetainedEarningsAccumulatedLosses2024-09-3004386420ns5:RetainedEarningsAccumulatedLosses2023-09-3004386420ns5:CostValuation2023-09-3004386420ns5:FurtherSpecificReserve3ComponentTotalEquity2023-09-30
















Landscape Projects (Properties) Ltd

Unaudited Financial Statements for the Year Ended 30 September 2024






Landscape Projects (Properties) Ltd (Registered number: 04386420)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Landscape Projects (Properties) Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: N C Swanson





SECRETARY: Mrs L Swanson





REGISTERED OFFICE: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG





REGISTERED NUMBER: 04386420 (England and Wales)





ACCOUNTANTS: MATTHEWS SUTTON & CO LTD
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
L18 1DG

Landscape Projects (Properties) Ltd (Registered number: 04386420)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 100
Investment property 5 160,000 160,000
160,100 160,100

CURRENT ASSETS
Debtors 6 - 1,559
Cash at bank 31,203 18,797
31,203 20,356
CREDITORS
Amounts falling due within one year 7 17,653 15,485
NET CURRENT ASSETS 13,550 4,871
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,650

164,971

PROVISIONS FOR LIABILITIES 2,828 2,828
NET ASSETS 170,822 162,143

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 8 12,057 12,057
Retained earnings 158,665 149,986
SHAREHOLDERS' FUNDS 170,822 162,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

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 12 June 2025 and were signed by:





N C Swanson - Director


Landscape Projects (Properties) Ltd (Registered number: 04386420)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Landscape Projects (Properties) 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 as rents receivable excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 October 2023
and 30 September 2024 100
NET BOOK VALUE
At 30 September 2024 100
At 30 September 2023 100

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023
and 30 September 2024 160,000
NET BOOK VALUE
At 30 September 2024 160,000
At 30 September 2023 160,000

Investment properties were valued using market data by the director on 30/09/2024.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings - 1,559

Landscape Projects (Properties) Ltd (Registered number: 04386420)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 24 -
Taxation and social security 4,642 1,944
Other creditors 12,987 13,541
17,653 15,485

8. RESERVES
Fair
value
reserve
£   
At 1 October 2023
and 30 September 2024 12,057