Company Registration No. 09241866 (England and Wales)
New Build Landscaping & Home Maintenance Limited
Unaudited accounts
for the year ended 31 December 2024
New Build Landscaping & Home Maintenance Limited
Unaudited accounts
Contents
New Build Landscaping & Home Maintenance Limited
Company Information
for the year ended 31 December 2024
Directors
J A E McMinn
Miss K A Farmer
Company Number
09241866 (England and Wales)
Registered Office
Mill Hill Farm
Station Road
Ibstock
LE67 6JL
Accountants
121 Local Accounting Ltd
Unit 15, Whitwick Business Centre
Stenson Road
Coalville
Leicestershire
LE67 4JP
New Build Landscaping & Home Maintenance Limited
Statement of financial position
as at 31 December 2024
Tangible assets
60,534
49,251
Cash at bank and in hand
-
24,068
Creditors: amounts falling due within one year
(114,942)
(91,528)
Net current (liabilities)/assets
(40,770)
46,955
Total assets less current liabilities
19,764
96,206
Creditors: amounts falling due after more than one year
(1,951)
(10,964)
Called up share capital
100
100
Profit and loss account
17,713
85,142
Shareholders' funds
17,813
85,242
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
J A E McMinn
Director
Company Registration No. 09241866
New Build Landscaping & Home Maintenance Limited
Notes to the Accounts
for the year ended 31 December 2024
New Build Landscaping & Home Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 09241866. The registered office is Mill Hill Farm, Station Road, Ibstock, LE67 6JL.
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
33% on cost and 25% on reducing balance
4
Tangible fixed assets
Plant & machinery
At 31 December 2024
111,749
Charge for the year
18,935
At 31 December 2024
51,215
At 31 December 2024
60,534
At 31 December 2023
49,251
New Build Landscaping & Home Maintenance Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
39,873
104,592
Accrued income and prepayments
3,952
1,998
Other debtors
30,347
7,825
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,103
7,084
Trade creditors
7,051
5,553
Taxes and social security
-
1,001
Other creditors
2,264
2,149
Loans from directors
79,369
74,832
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 9).