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REGISTERED NUMBER: 03621675 (England and Wales)















THE LANDSCAPING COMPANY LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2024 TO 31 MAY 2025






THE LANDSCAPING COMPANY LIMITED (REGISTERED NUMBER: 03621675)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2024 TO 31 MAY 2025










Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


THE LANDSCAPING COMPANY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2024 TO 31 MAY 2025







DIRECTORS: Mr. G.C. Turner
Mr M.N. Stanley



SECRETARY: Mrs. J. Turner



REGISTERED OFFICE: 15-17 Church Street
Stourbridge
West Midlands
DY8 1LU



REGISTERED NUMBER: 03621675 (England and Wales)



ACCOUNTANTS: Folkes Worton LLP
15-17 Church Street
Stourbridge
West Midlands
DY8 1LU



BANKERS: HSBC
14 Upper Brook Street
Rugeley
Staffordshire
WS15 2DW

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THE LANDSCAPING COMPANY LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Landscaping Company Limited for the period ended 31 May 2025 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The Landscaping Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Landscaping Company Limited and state those matters that we have agreed to state to the Board of Directors of The Landscaping Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Landscaping Company Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Landscaping Company 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 The Landscaping Company Limited. You consider that The Landscaping Company Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of The Landscaping Company 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.






Folkes Worton LLP
15-17 Church Street
Stourbridge
West Midlands
DY8 1LU


18 July 2025

THE LANDSCAPING COMPANY LIMITED (REGISTERED NUMBER: 03621675)

STATEMENT OF FINANCIAL POSITION
31 MAY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 3,406

CURRENT ASSETS
Debtors 5 4,883 60,775
Cash at bank - 4,749
4,883 65,524
CREDITORS
Amounts falling due within one year 6 18,444 19,522
NET CURRENT (LIABILITIES)/ASSETS (13,561 ) 46,002
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,561

)

49,408

CREDITORS
Amounts falling due after more than one
year

7

23,149

28,242
NET (LIABILITIES)/ASSETS (36,710 ) 21,166

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (36,810 ) 21,066
SHAREHOLDERS' FUNDS (36,710 ) 21,166

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 LANDSCAPING COMPANY LIMITED (REGISTERED NUMBER: 03621675)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2025


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 18 July 2025 and were signed on its behalf by:





Mr. G.C. Turner - Director


THE LANDSCAPING COMPANY LIMITED (REGISTERED NUMBER: 03621675)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2024 TO 31 MAY 2025


1. STATUTORY INFORMATION

The Landscaping Company Limited 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 represents net sales of goods/services, excluding value added tax

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
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

THE LANDSCAPING COMPANY LIMITED (REGISTERED NUMBER: 03621675)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2024 TO 31 MAY 2025


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 July 2024 2,871 17,012 19,883
Disposals (2,871 ) (17,012 ) (19,883 )
At 31 May 2025 - - -
DEPRECIATION
At 1 July 2024 2,788 13,689 16,477
Charge for period - 761 761
Eliminated on disposal (2,788 ) (14,450 ) (17,238 )
At 31 May 2025 - - -
NET BOOK VALUE
At 31 May 2025 - - -
At 30 June 2024 83 3,323 3,406

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 4,385 10,369
Other debtors 498 50,406
4,883 60,775

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 8,333 5,556
Other creditors 10,111 13,966
18,444 19,522

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 23,149 28,242

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 926 6,019

THE LANDSCAPING COMPANY LIMITED (REGISTERED NUMBER: 03621675)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2024 TO 31 MAY 2025


8. CONTROL

Control of the company is exercised by Mr. G. Turner and Mrs. J. Turner.