Company Registration No. 15034697 (England and Wales)
Penwarne Landscaping Ltd
Unaudited accounts
for the year ended 31 March 2025
Penwarne Landscaping Ltd
Unaudited accounts
Contents
Penwarne Landscaping Ltd
Company Information
for the year ended 31 March 2025
Company Number
15034697 (England and Wales)
Registered Office
Woodcroft
Penwarne Road
Mawnan Smith
Falmouth
Cornwall
TR11 5PQ
England
Accountants
Cath Roberts
Room 1
Tavistock Physio Clinic
Tavistock
CORNWALL
PL19 8QA
Penwarne Landscaping Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
15,994
5,654
Cash at bank and in hand
14,363
22,417
Creditors: amounts falling due within one year
(15,327)
(12,950)
Net current assets
1,866
14,540
Called up share capital
1
1
Profit and loss account
17,859
20,193
Shareholders' funds
17,860
20,194
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 17 July 2025 and were signed on its behalf by
Alex Hill
Director
Company Registration No. 15034697
Penwarne Landscaping Ltd
Notes to the Accounts
for the year ended 31 March 2025
Penwarne Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 15034697. The registered office is Woodcroft, Penwarne Road, Mawnan Smith, Falmouth, Cornwall, TR11 5PQ, 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
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
3,530
3,180
358
7,068
Additions
13,867
-
825
14,692
At 31 March 2025
17,397
3,180
1,183
21,760
At 1 April 2024
706
636
72
1,414
Charge for the year
3,479
636
237
4,352
At 31 March 2025
4,185
1,272
309
5,766
At 31 March 2025
13,212
1,908
874
15,994
At 31 March 2024
2,824
2,544
286
5,654
Penwarne Landscaping Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,127
3,865
Taxes and social security
2,276
287
Loans from directors
-
2,547
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).