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Registered number: 13359283

SYLVAN LANDSCAPING LIMITED

ACCOUNTS
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
Mr G. Bartle
SECRETARY
Mrs L.A Bartle
REGISTERED OFFICE
25 Blenheim Crescent
Hordle
Lymington
Hampshire
SO41 0GR
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 Sheet3
Notes To The Accounts4
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 31 March 2025
20252024
Notes££
FIXED ASSETS
Tangible assets33,6844,312
CURRENT ASSETS
Debtors43171,513
Cash at bank and in hand19,39718,491
19,71420,004
CREDITORS: Amounts falling due within one year52,4857,177
NET CURRENT ASSETS17,22912,827
TOTAL ASSETS LESS CURRENT LIABILITIES20,91317,139
PROVISIONS FOR LIABILITIES AND CHARGES6700819
NET ASSETS20,21316,320
CAPITAL AND RESERVES
Called up share capital71,0001,000
Profit and loss account19,21315,320
SHAREHOLDERS' FUNDS20,21316,320
For the year ending 31 March 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22 July 2025 and signed on their behalf by
.............................
Mr G. Bartle
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 1 April 20246,8006497,449
Additions-599599
At 31 March 20256,8001,2488,048
Depreciation
At 1 April 20242,9751623,137
For the year9562711,227
At 31 March 20253,9314334,364
Net Book Amounts
At 31 March 20252,8698153,684
At 31 March 20243,8254874,312

SYLVAN LANDSCAPING LIMITED

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors3171,513
3171,513
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax1,1262,278
Directors current account93,591
Other creditors1,3501,308
2,4857,177
6. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation700819
700819
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £10 each1,0001,000
1,0001,000
New shares issued during period:
100 Ordinary shares of £10 each1,0001,000