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REGISTERED NUMBER: 13282692 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

TD Pengelly Hard Landscapes Limited

TD Pengelly Hard Landscapes Limited (Registered number: 13282692)






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




Page

Balance Sheet 1


TD Pengelly Hard Landscapes Limited (Registered number: 13282692)

Balance Sheet
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 168,987 151,408

CURRENT ASSETS 40,283 9,246

CREDITORS
Amounts falling due within one year (83,693 ) (55,821 )
NET CURRENT LIABILITIES (43,410 ) (46,575 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,577

104,833

CREDITORS
Amounts falling due after more than one
year

(68,051

)

(54,837

)
NET ASSETS 57,526 49,996

CAPITAL AND RESERVES 57,526 49,996

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TD Pengelly Hard Landscapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13282692

Registered office: Pilgrim Cottage
Mount Pleasant
St Breward
Bodmin
Cornwall
PL30 4NU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 10 ) .

TD Pengelly Hard Landscapes Limited (Registered number: 13282692)

Balance Sheet - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
T D Pengelly and Mrs L M Pengelly
Balance outstanding at start of year 4,801 -
Amounts advanced 17,153 4,801
Amounts repaid (6,466 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,488 4,801

The loan is interest free and will be repaid by 25th June 2025.



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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





T D Pengelly - Director