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REGISTERED NUMBER: 07359228 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

CONSTABLE LANDSCAPING LTD

CONSTABLE LANDSCAPING LTD (REGISTERED NUMBER: 07359228)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025










Page

Balance Sheet 1

Notes to the Financial Statements 2


CONSTABLE LANDSCAPING LTD (REGISTERED NUMBER: 07359228)

BALANCE SHEET
31 MAY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,079 18,535

CURRENT ASSETS
Debtors 5 881 9,182
Cash at bank 248,541 289,067
249,422 298,249
CREDITORS
Amounts falling due within one year 6 2,032 2,169
NET CURRENT ASSETS 247,390 296,080
TOTAL ASSETS LESS CURRENT LIABILITIES 257,469 314,615

PROVISIONS FOR LIABILITIES 1,915 3,520
NET ASSETS 255,554 311,095

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 255,553 311,094
255,554 311,095

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 July 2025 and were signed by:





S Smith - Director


CONSTABLE LANDSCAPING LTD (REGISTERED NUMBER: 07359228)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025


1. STATUTORY INFORMATION

Constable Landscaping Ltd 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: 07359228

Registered office: 15 West Street
Brighton
East Sussex
BN1 2RL

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover represents the provision of subcontracted services with income being accrued at the year end.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery20% on reducing balance
Fixtures and fittings 20% on reducing balance
Motor vehicles 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

CONSTABLE LANDSCAPING LTD (REGISTERED NUMBER: 07359228)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2025


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 June 2024 35,133 11,904 33,934 80,971
Disposals (20,794 ) (10,425 ) - (31,219 )
At 31 May 2025 14,339 1,479 33,934 49,752
DEPRECIATION
At 1 June 2024 31,110 8,512 22,814 62,436
Charge for year 267 30 2,224 2,521
Eliminated on disposal (18,103 ) (7,181 ) - (25,284 )
At 31 May 2025 13,274 1,361 25,038 39,673
NET BOOK VALUE
At 31 May 2025 1,065 118 8,896 10,079
At 31 May 2024 4,023 3,392 11,120 18,535

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 881 9,182

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 2,032 2,169