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Company Registration No. 12269589 (England and Wales)
Columbus Landscaping Limited Unaudited accounts for the year ended 31 October 2024
Columbus Landscaping Limited Unaudited accounts Contents
Page
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Columbus Landscaping Limited Company Information for the year ended 31 October 2024
Director
Peter Zvolensky
Company Number
12269589 (England and Wales)
Registered Office
106 ORCHARD WAY BOREHAM CHELMSFORD CM3 3GR ENGLAND
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Columbus Landscaping Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,062 
1,296 
Current assets
Cash at bank and in hand
5,644 
(4)
Creditors: amounts falling due within one year
(13,907)
(7,591)
Net current liabilities
(8,263)
(7,595)
Net liabilities
(7,201)
(6,299)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,202)
(6,300)
Shareholders' funds
(7,201)
(6,299)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 11 August 2025 and were signed on its behalf by
Peter Zvolensky Director Company Registration No. 12269589
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Columbus Landscaping Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Columbus Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 12269589. The registered office is 106 ORCHARD WAY, BOREHAM, CHELMSFORD, CM3 3GR, ENGLAND.
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:
Fixtures & fittings
18% NBV
Computer equipment
18% NBV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
1,762 
591 
2,353 
At 31 October 2024
1,762 
591 
2,353 
Depreciation
At 1 November 2023
792 
265 
1,057 
Charge for the year
175 
59 
234 
At 31 October 2024
967 
324 
1,291 
Net book value
At 31 October 2024
795 
267 
1,062 
At 31 October 2023
970 
326 
1,296 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,277 
4,606 
Taxes and social security
10,992 
4,262 
Loans from directors
(1,362)
(1,277)
13,907 
7,591 
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Columbus Landscaping Limited Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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