Company Registration No. 10605610 (England and Wales)
KAM Landscaping & Groundworks Limited
Unaudited accounts
for the year ended 31 March 2025
KAM Landscaping & Groundworks Limited
Unaudited accounts
Contents
KAM Landscaping & Groundworks Limited
Company Information
for the year ended 31 March 2025
Company Number
10605610 (England and Wales)
Registered Office
High Brooms Farm
Consett
County Durham
DH8 7SP
England
Accountants
Genesis Accountants
0-2-40 The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
KAM Landscaping & Groundworks Limited
Statement of financial position
as at 31 March 2025
Tangible assets
294,834
265,787
Cash at bank and in hand
418,530
621,607
Creditors: amounts falling due within one year
(244,818)
(320,355)
Net current assets
1,061,433
782,871
Total assets less current liabilities
1,356,267
1,048,658
Creditors: amounts falling due after more than one year
(40,403)
(98,829)
Provisions for liabilities
Deferred tax
(31,129)
(31,129)
Net assets
1,284,735
918,700
Called up share capital
100
100
Profit and loss account
1,284,635
918,600
Shareholders' funds
1,284,735
918,700
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2025 and were signed on its behalf by
Kieron Armstrong
Director
Company Registration No. 10605610
KAM Landscaping & Groundworks Limited
Notes to the Accounts
for the year ended 31 March 2025
KAM Landscaping & Groundworks Limited is a private company, limited by shares, registered in England and Wales, registration number 10605610. The registered office is High Brooms Farm, Consett, County Durham, DH8 7SP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
280,526
165,912
4,327
208
450,973
Additions
29,100
73,769
-
-
102,869
At 31 March 2025
309,626
239,681
4,327
208
553,842
At 1 April 2024
135,719
48,902
497
68
185,186
Charge for the year
41,597
31,232
958
35
73,822
At 31 March 2025
177,316
80,134
1,455
103
259,008
At 31 March 2025
132,310
159,547
2,872
105
294,834
At 31 March 2024
144,807
117,010
3,830
140
265,787
KAM Landscaping & Groundworks Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
280,574
-
Other debtors
283,138
444,055
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,912
10,052
Obligations under finance leases and hire purchase contracts
51,556
59,651
Taxes and social security
183,638
236,339
Loans from directors
312
8,990
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
18,500
68,321
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).