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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
Page
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KAM Landscaping & Groundworks Limited Company Information for the year ended 31 March 2025
Director
Kieron Armstrong
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
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KAM Landscaping & Groundworks Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
294,834 
265,787 
Current assets
Debtors
887,721 
481,619 
Cash at bank and in hand
418,530 
621,607 
1,306,251 
1,103,226 
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 
Capital and reserves
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
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KAM Landscaping & Groundworks Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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KAM Landscaping & Groundworks Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
20,824 
37,564 
Trade debtors
303,185 
- 
Amounts due from group undertakings etc.
280,574 
- 
Other debtors
283,138 
444,055 
887,721 
481,619 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,912 
10,052 
VAT
- 
4,923 
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 
Accruals
400 
400 
244,818 
320,355 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
21,903 
30,508 
Obligations under finance leases and hire purchase contracts
18,500 
68,321 
40,403 
98,829 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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