2024-01-012024-12-312024-12-31false11712622HYDE LANDSCAPES 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HYDE LANDSCAPES LTD

Registered Number
11712622
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

HYDE LANDSCAPES LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

Phillip Legrand
Benjamin Snow

Registered Address

Unit 3, Upp Hall Farm
Salmons Lane
Colchester
CO6 1RY

Registered Number

11712622 (England and Wales)
HYDE LANDSCAPES LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,6609,422
1,6609,422
Current assets
Stocks41,2891,358
Debtors55,40924,100
Cash at bank and on hand32,87330,512
39,57155,970
Creditors amounts falling due within one year6(41,128)(57,323)
Net current assets (liabilities)(1,557)(1,353)
Total assets less current liabilities1038,069
Net assets1038,069
Capital and reserves
Called up share capital100100
Profit and loss account37,969
Shareholders' funds1038,069
The financial statements were approved and authorised for issue by the Board of Directors on 4 August 2025, and are signed on its behalf by:
Phillip Legrand
Director
Registered Company No. 11712622
HYDE LANDSCAPES LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
Current taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except when it relates to other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Tangible fixed assets and depreciation
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Stocks and work in progress
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method. The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognized immediately in profit or loss
Trade and other debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2425,529
Additions477
At 31 December 2426,006
Depreciation and impairment
At 01 January 2416,107
Charge for year8,239
At 31 December 2424,346
Net book value
At 31 December 241,660
At 31 December 239,422
4.Stocks

2024

2023

££
Other stocks1,2891,358
Total1,2891,358
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,32022,208
Other debtors639799
Prepayments and accrued income3,4501,093
Total5,40924,100
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables476384
Taxation and social security14,75620,023
Other creditors24,17135,316
Accrued liabilities and deferred income1,7251,600
Total41,12857,323
7.Share capital
The company has issued share capital of 100 ordinary shares of £1 each. There has been no change to the share capital in this year.