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Company Registration No. 14516423 (England and Wales)
Thomas Charles Landscapes Ltd Unaudited accounts for the year ended 30 November 2024
Thomas Charles Landscapes Ltd Unaudited accounts Contents
Page
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Thomas Charles Landscapes Ltd Company Information for the year ended 30 November 2024
Director
Stuart Thomas Charles BAILEY
Company Number
14516423 (England and Wales)
Registered Office
40 Green Lane Braughing Ware SG11 2QW England
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Thomas Charles Landscapes Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,107 
3,937 
Current assets
Debtors
- 
2,330 
Cash at bank and in hand
14,748 
7,583 
14,748 
9,913 
Creditors: amounts falling due within one year
(26,978)
(21,865)
Net current liabilities
(12,230)
(11,952)
Net liabilities
(5,123)
(8,015)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,223)
(8,115)
Shareholders' funds
(5,123)
(8,015)
For the year ending 30 November 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 23 August 2025 and were signed on its behalf by
Stuart Thomas Charles BAILEY Director Company Registration No. 14516423
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Thomas Charles Landscapes Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Thomas Charles Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14516423. The registered office is 40 Green Lane, Braughing, Ware, SG11 2QW, 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:
Plant & machinery
WDV 20%
Motor vehicles
WDV 20%
Computer equipment
WDV 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
4,328 
- 
24 
4,352 
Additions
1,993 
2,746 
- 
4,739 
At 30 November 2024
6,321 
2,746 
24 
9,091 
Depreciation
At 1 December 2023
414 
- 
1 
415 
Charge for the year
1,019 
545 
5 
1,569 
At 30 November 2024
1,433 
545 
6 
1,984 
Net book value
At 30 November 2024
4,888 
2,201 
18 
7,107 
At 30 November 2023
3,914 
- 
23 
3,937 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,330 
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Thomas Charles Landscapes Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,319 
5,723 
Trade creditors
3,162 
2,554 
Taxes and social security
2,187 
(372)
Loans from directors
16,310 
13,960 
26,978 
21,865 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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