1 January 2024 false No description of principal activity Taxfiler 2024.6 09241866business:PrivateLimitedCompanyLtd2024-01-012024-12-31 092418662023-12-31 092418662024-01-012024-12-31 09241866business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09241866business:FilletedAccounts2024-01-012024-12-31 092418662024-12-31 09241866business:Director12024-01-012024-12-31 09241866business:Director22024-01-012024-12-31 09241866business:RegisteredOffice2024-01-012024-12-31 092418662023-12-31 09241866core:WithinOneYear2024-12-31 09241866core:WithinOneYear2023-12-31 09241866core:AfterOneYear2024-12-31 09241866core:AfterOneYear2023-12-31 09241866core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09241866core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09241866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09241866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09241866core:PreviouslyStatedAmount2024-12-31 09241866core:PreviouslyStatedAmount2023-12-31 09241866business:SmallEntities2024-01-012024-12-31 09241866countries:EnglandWales2024-01-012024-12-31 09241866core:PlantMachinery2024-01-012024-12-31 09241866core:PlantMachinery2023-12-31 09241866core:PlantMachinery2024-12-31 092418662023-01-012023-12-31 iso4217:GBP xbrli:pure
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
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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
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New Build Landscaping & Home Maintenance Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,534 
49,251 
Current assets
Debtors
74,172 
114,415 
Cash at bank and in hand
- 
24,068 
74,172 
138,483 
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)
Net assets
17,813 
85,242 
Capital and reserves
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
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New Build Landscaping & Home Maintenance Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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
33% on cost and 25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
85,939 
Additions
30,908 
Disposals
(5,098)
At 31 December 2024
111,749 
Depreciation
At 1 January 2024
36,688 
Charge for the year
18,935 
On disposals
(4,408)
At 31 December 2024
51,215 
Net book value
At 31 December 2024
60,534 
At 31 December 2023
49,251 
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New Build Landscaping & Home Maintenance Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
74,172 
114,415 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,103 
7,084 
VAT
19,455 
- 
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 
Accruals
1,700 
909 
114,942 
91,528 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,951 
10,964 
8
Average number of employees
During the year the average number of employees was 6 (2023: 9).
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