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REGISTERED NUMBER: 08011614 (England and Wales)











Financial Statements

for the Year Ended 30 November 2024

for

HAMMOND LANDSCAPES LIMITED

HAMMOND LANDSCAPES LIMITED (REGISTERED NUMBER: 08011614)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAMMOND LANDSCAPES LIMITED

Company Information
for the Year Ended 30 November 2024







DIRECTOR: S P Covele-Rose





REGISTERED OFFICE: Brook House
Mint Street
Godalming
Surrey
GU7 1HE





REGISTERED NUMBER: 08011614 (England and Wales)





ACCOUNTANTS: Churchmill Partnership Limited
Brook House
Mint Street
Godalming
Surrey
GU7 1HE

HAMMOND LANDSCAPES LIMITED (REGISTERED NUMBER: 08011614)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,257 15,610

CURRENT ASSETS
Stocks 500 500
Debtors 5 14,983 15,365
Cash at bank 15,408 12,770
30,891 28,635
CREDITORS
Amounts falling due within one year 6 43,982 40,960
NET CURRENT LIABILITIES (13,091 ) (12,325 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,166

3,285

CREDITORS
Amounts falling due after more than one
year

7

-

2,953
NET ASSETS 1,166 332

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,066 232
SHAREHOLDERS' FUNDS 1,166 332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

HAMMOND LANDSCAPES LIMITED (REGISTERED NUMBER: 08011614)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





S P Covele-Rose - Director


HAMMOND LANDSCAPES LIMITED (REGISTERED NUMBER: 08011614)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Hammond Landscapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

HAMMOND LANDSCAPES LIMITED (REGISTERED NUMBER: 08011614)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2023 6,395 44,262 50,657
Additions 3,399 - 3,399
At 30 November 2024 9,794 44,262 54,056
DEPRECIATION
At 1 December 2023 4,715 30,332 35,047
Charge for year 1,270 3,482 4,752
At 30 November 2024 5,985 33,814 39,799
NET BOOK VALUE
At 30 November 2024 3,809 10,448 14,257
At 30 November 2023 1,680 13,930 15,610

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 5,754 2,565
Other debtors 9,229 12,800
14,983 15,365

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Hire purchase contracts 4,226 7,625
Trade creditors 23,193 24,802
Taxation and social security 14,602 7,323
Other creditors 1,961 1,210
43,982 40,960

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Hire purchase contracts - 2,953