| Registered number: 13359283 | ||||||||
| FOR THE YEAR ENDED 31 MARCH 2025 | ||||||||
| Prepared By: | ||||||||
| Hope Jones | ||||||||
| Chartered Accountants | ||||||||
| Dunlop House | ||||||||
| 23a Spencer Road | ||||||||
| New Milton | ||||||||
| Hampshire | ||||||||
| BH25 6BZ | ||||||||
| SYLVAN LANDSCAPING LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31 MARCH 2025 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| Hampshire | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 13359283 | ||||||||
| BANKERS | ||||||||
| Mettle | ||||||||
| ACCOUNTANTS | ||||||||
| Hope Jones | ||||||||
| Chartered Accountants | ||||||||
| Dunlop House | ||||||||
| 23a Spencer Road | ||||||||
| New Milton | ||||||||
| Hampshire | ||||||||
| BH25 6BZ | ||||||||
| SYLVAN LANDSCAPING LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31 MARCH 2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| SYLVAN LANDSCAPING LIMITED | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 19,714 | 20,004 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 12,827 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 19,213 | 15,320 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| SYLVAN LANDSCAPING LIMITED | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31 MARCH 2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Commercial Vehicles | reducing balance 25% | |||||||
| Equipment | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Commercial | ||||||
| Vehicles | Equipment | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 1 April 2024 | 6,800 | 649 | 7,449 | |||
| Additions | - | 599 | 599 | |||
| At 31 March 2025 | 6,800 | 1,248 | 8,048 | |||
| Depreciation | ||||||
| At 1 April 2024 | 2,975 | 162 | 3,137 | |||
| For the year | 956 | 271 | 1,227 | |||
| At 31 March 2025 | 3,931 | 433 | 4,364 | |||
| Net Book Amounts | ||||||
| At 31 March 2025 | 3,684 | |||||
| At 31 March 2024 | 4,312 | |||||
| SYLVAN LANDSCAPING LIMITED | ||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 317 | 1,513 | ||||||
| 317 | 1,513 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 1,126 | 2,278 | ||||||
| Directors current account | 9 | 3,591 | ||||||
| Other creditors | 1,350 | 1,308 | ||||||
| 2,485 | 7,177 | |||||||
| 6. PROVISIONS FOR LIABILITIES | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Deferred taxation | 700 | 819 | ||||||
| 700 | 819 | |||||||
| 7. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1,000 | 1,000 | |||||||
| 1,000 | 1,000 | |||||||
| New shares issued during period: | ||||||||
| 100 | 1,000 | 1,000 | ||||||