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REGISTERED NUMBER: 04672759 (England and Wales)















Financial Statements for the Year Ended 28 February 2025

for

ML Partnership Landscaping Ltd

ML Partnership Landscaping Ltd (Registered number: 04672759)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ML Partnership Landscaping Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTORS: S Lindsell
Mrs V A Lindsell





REGISTERED OFFICE: Cherry Tree Farm
Dunstall Green Road
Ousden
Suffolk
CB8 8TZ





REGISTERED NUMBER: 04672759 (England and Wales)





ACCOUNTANTS: Aviait Services Ltd
45 Henley Road
Norwich
Norfolk
NR2 3NL

ML Partnership Landscaping Ltd (Registered number: 04672759)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 73,542 53,095

CURRENT ASSETS
Debtors 5 12,049 16,914
Cash at bank 50,569 64,985
62,618 81,899
CREDITORS
Amounts falling due within one year 6 64,056 92,118
NET CURRENT LIABILITIES (1,438 ) (10,219 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,104

42,876

PROVISIONS FOR LIABILITIES 11,920 8,186
NET ASSETS 60,184 34,690

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 60,084 34,590
SHAREHOLDERS' FUNDS 60,184 34,690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 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 Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:



S Lindsell - Director


ML Partnership Landscaping Ltd (Registered number: 04672759)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

ML Partnership Landscaping 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 at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2024 114,299 87,747 6,234 208,280
Additions 6,215 37,005 - 43,220
At 28 February 2025 120,514 124,752 6,234 251,500
DEPRECIATION
At 1 March 2024 75,917 73,319 5,949 155,185
Charge for year 9,838 12,859 76 22,773
At 28 February 2025 85,755 86,178 6,025 177,958
NET BOOK VALUE
At 28 February 2025 34,759 38,574 209 73,542
At 29 February 2024 38,382 14,428 285 53,095

ML Partnership Landscaping Ltd (Registered number: 04672759)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 11,714 16,914
Other debtors 335 -
12,049 16,914

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors 4,635 18,899
Taxation and social security 17,861 9,373
Other creditors 41,560 63,846
64,056 92,118