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Company Registration No. 11237851 (England and Wales)
Empire Landscapes Ltd Unaudited accounts for the year ended 31 October 2024
Empire Landscapes Ltd Unaudited accounts Contents
Page
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Empire Landscapes Ltd Company Information for the year ended 31 October 2024
Director
Mr Ryan Reid
Company Number
11237851 (England and Wales)
Registered Office
Unit 5 Manor Farm Courtyard Rowsham Aylesbury Buckinghamshire HP22 4QP UNITED KINGDOM
Accountants
Tax Matters (Tring) Limited Pennyroyal Court Station Road Tring Hertfordshire HP23 5QY
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Empire Landscapes Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,825 
36,238 
Current assets
Debtors
34,995 
31,725 
Cash at bank and in hand
8,169 
10,507 
43,164 
42,232 
Creditors: amounts falling due within one year
(86,034)
(75,330)
Net current liabilities
(42,870)
(33,098)
Total assets less current liabilities
(20,045)
3,140 
Creditors: amounts falling due after more than one year
(30,405)
(47,260)
Provisions for liabilities
Deferred tax
- 
(3,105)
Net liabilities
(50,450)
(47,225)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(50,550)
(47,325)
Shareholders' funds
(50,450)
(47,225)
For the year ending 31 October 2024 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
Mr Ryan Reid Director Company Registration No. 11237851
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Empire Landscapes Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Empire Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11237851. The registered office is Unit 5 Manor Farm Courtyard, Rowsham, Aylesbury, Buckinghamshire, HP22 4QP, UNITED KINGDOM.
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:
Motor vehicles
Straight line over 5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
19,000 
52,390 
71,390 
Additions
558 
- 
558 
At 31 October 2024
19,558 
52,390 
71,948 
Depreciation
At 1 November 2023
6,659 
28,493 
35,152 
Charge for the year
4,843 
9,128 
13,971 
At 31 October 2024
11,502 
37,621 
49,123 
Net book value
At 31 October 2024
8,056 
14,769 
22,825 
At 31 October 2023
12,341 
23,897 
36,238 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Plant & machinery
- 
9,969 
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Empire Landscapes Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,228 
31,725 
Deferred tax asset
1,767 
34,995 
31,725 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,090 
12,974 
Obligations under finance leases and hire purchase contracts
- 
1,101 
Trade creditors
20,492 
25,039 
Taxes and social security
3,419 
4,677 
Other creditors
9,460 
4,670 
Loans from directors
41,573 
26,869 
86,034 
75,330 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,451 
25,035 
Obligations under finance leases and hire purchase contracts
14,954 
22,225 
30,405 
47,260 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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