Registered number
12115242
Super Lawns Ltd
Unaudited Filleted Accounts
For the Period Ended
8 July 2025
Super Lawns Ltd
Registered number: 12115242
Balance Sheet
as at 8 July 2025
Notes 8/7/25 28/2/25
£ £
Fixed assets
Tangible assets 3 - 4,496
Current assets
Stocks - 200
Debtors 4 254 4,913
Cash at bank and in hand 993 1,814
1,247 6,927
Creditors: amounts falling due within one year 5 (5,869) (10,468)
Net current liabilities (4,622) (3,541)
Total assets less current liabilities (4,622) 955
Provisions for liabilities - (854)
Net (liabilities)/assets (4,622) 101
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,722) 1
Shareholders' funds (4,622) 101
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R M Harnett I Zlotnikova
Director Director
Approved by the board on 22 July 2025
Super Lawns Ltd
Notes to the Accounts
for the period from 1 March 2025 to 8 July 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance
Computer equipment over 3 years
Motor vehicles 10% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 8/7/25 28/2/25
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 March 2025 3,417 13,300 16,717
Disposals (3,417) (13,300) (16,717)
At 8 July 2025 - - -
Depreciation
At 1 March 2025 2,729 9,492 12,221
Charge for the period - 952 952
On disposals (2,729) (10,444) (13,173)
At 8 July 2025 - - -
Net book value
At 8 July 2025 - - -
At 28 February 2025 688 3,808 4,496
4 Debtors 8/7/25 28/2/25
£ £
Trade debtors - 4,570
Other debtors 254 343
254 4,913
5 Creditors: amounts falling due within one year 8/7/25 28/2/25
£ £
Trade creditors 390 390
Taxation and social security costs 997 787
Other creditors 4,482 9,291
5,869 10,468
6 Other information
Super Lawns Ltd is a private company limited by shares and incorporated in England. Its registered office is:
19 Summerville Road
Milnthorpe
Cumbria
LA7 7DF
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