2024-01-01 04465143 2024-12-31 04465143 2024-01-01 2024-12-31 04465143 2023-12-31 04465143 2023-01-01 2023-12-31 04465143 uk-core:WithinOneYear 2023-12-31 04465143 uk-core:WithinOneYear 2024-12-31 04465143 uk-core:AfterOneYear 2023-12-31 04465143 uk-core:AfterOneYear 2024-12-31 04465143 uk-core:ShareCapital 2024-12-31 04465143 uk-core:ShareCapital 2023-12-31 04465143 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 04465143 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 04465143 uk-bus:Director1 2024-01-01 2024-12-31 04465143 uk-core:PlantMachinery 2024-01-01 2024-12-31 04465143 uk-core:ComputerEquipment 2024-01-01 2024-12-31 04465143 uk-core:MotorVehicles 2024-01-01 2024-12-31 04465143 uk-core:ComputerEquipment 2023-12-31 04465143 uk-core:MotorVehicles 2023-12-31 04465143 uk-core:PlantMachinery 2023-12-31 04465143 uk-core:PlantMachinery 2024-12-31 04465143 uk-core:MotorVehicles 2024-12-31 04465143 uk-core:ComputerEquipment 2024-12-31 iso4217:GBP xbrli:pure 04465143 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04465143 uk-bus:FRS102 2024-01-01 2024-12-31 04465143 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 04465143 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Leaswood Landscaping Ltd
Registered Number:04465143
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
04465143
As at 31 December 2024
Leaswood Landscaping Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
47,046
66,008
2
47,046
66,008
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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.
Mr R Cox Director
These financial statements were approved and authorised for issue by the Board on 21 August 2025 and were signed by:
1 of 5
4
Registered Number :
04465143
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
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.
Registered address:
Avalon, Tarporley Road
Duddon
Tarporley
Cheshire
CW6 0HA
The presentation currency is £ sterling.
1. Accounting policies
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
10% Straight line
10% Straight line
Computer equipment
20% Straight line
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.
3 of 5
6
For the year ended 31 December 2024
Leaswood Landscaping Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
equipment
£
£
£
£
Cost or
valuation
At 01 January 2024
155,128
2,565
65,913
86,650
870
316
-
554
Additions
(691)
-
(15,316)
Disposals
(16,007)
At 31 December 2024
71,888
65,913
2,190
139,991
Provision for depreciation and impairment
At 01 January 2024
89,120
322
38,924
49,874
Charge for year
7,951
190
5,989
1,772
(4,126)
(158)
-
(3,968)
On disposal
At 31 December 2024
92,945
354
44,913
47,678
At 31 December 2024
Net book value
24,210
21,000
1,836
47,046
At 31 December 2023
36,776
26,989
2,243
66,008
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
961
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,914
1,121
Taxation and social security
7,516
7,153
Other creditors
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
Directors' loan accounts
4 of 5
7
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)
5 of 5