| Registered Number:04465143 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Leaswood Landscaping Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Leaswood Landscaping Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
47,046
66,008
2
47,046
66,008
| Trade and other receivables |
961
-
3
8,859
| Cash and cash equivalents |
4,126
4,126
9,820
| Trade and other payables: amounts falling due within one |
| year |
(9,700)
(10,167)
4
120
(6,041)
Net current liabilities
| Total assets less current liabilities |
41,005
66,128
| Trade and other payables: amounts falling due after more |
| than one year |
(19,793)
(9,706)
5
(8,939)
(12,544)
| Provisions for liabilities |
22,360
Net assets
33,791
2
2
22,358
33,789
22,360
33,791
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 21 August 2025 and were signed by: |
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For the year ended 31 December 2024
Leaswood Landscaping Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 5
For the year ended 31 December 2024
Leaswood Landscaping Ltd
Notes to the Financial Statements
Statutory Information
| Leaswood Landscaping Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 04465143. |
Avalon, Tarporley Road
Duddon
Tarporley
Cheshire
CW6 0HA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and equipment
Computer equipment
Motor vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
| The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding. |
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For the year ended 31 December 2024
Leaswood Landscaping Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
155,128
2,565
65,913
86,650
870
316
-
554
(691)
-
(15,316)
(16,007)
71,888
65,913
2,190
139,991
| Provision for depreciation and impairment |
89,120
322
38,924
49,874
Charge for year
7,951
190
5,989
1,772
(4,126)
(158)
-
(3,968)
92,945
354
44,913
47,678
24,210
21,000
1,836
47,046
36,776
26,989
2,243
66,008
| 3. Trade and other receivables |
2023
2024
-
961
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
1,914
1,121
| Taxation and social security |
7,516
7,153
737
1,426
10,167
9,700
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
19,793
9,706
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For the year ended 31 December 2024
Leaswood Landscaping Ltd
Notes to the Financial Statements Continued
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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