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Company Registration No. 09724493 (England and Wales)
Simon Parry Landscaping & Gardening Limited Unaudited accounts for the year ended 31 December 2024
Simon Parry Landscaping & Gardening Limited Unaudited accounts Contents
Page
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Simon Parry Landscaping & Gardening Limited Company Information for the year ended 31 December 2024
Director
Simon James Parry
Company Number
09724493 (England and Wales)
Registered Office
40 Aversley Road Kings Norton Birmingham B38 8PG
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Simon Parry Landscaping & Gardening Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,528 
875 
Current assets
Debtors
20,036 
20,230 
Cash at bank and in hand
9,298 
2,468 
29,334 
22,698 
Creditors: amounts falling due within one year
(58,624)
(40,127)
Net current liabilities
(29,290)
(17,429)
Total assets less current liabilities
7,238 
(16,554)
Creditors: amounts falling due after more than one year
(47,114)
(14,656)
Net liabilities
(39,876)
(31,210)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(39,877)
(31,211)
Shareholders' funds
(39,876)
(31,210)
For the year ending 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 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 28 August 2025 and were signed on its behalf by
Simon James Parry Director Company Registration No. 09724493
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Simon Parry Landscaping & Gardening Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Simon Parry Landscaping & Gardening Limited is a private company, limited by shares, registered in England and Wales, registration number 09724493. The registered office is 40 Aversley Road, Kings Norton, Birmingham, B38 8PG.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
Over three years
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
4,362 
- 
773 
5,135 
Additions
- 
37,385 
- 
37,385 
At 31 December 2024
4,362 
37,385 
773 
42,520 
Depreciation
At 1 January 2024
3,487 
- 
773 
4,260 
Charge for the year
175 
1,557 
- 
1,732 
At 31 December 2024
3,662 
1,557 
773 
5,992 
Net book value
At 31 December 2024
700 
35,828 
- 
36,528 
At 31 December 2023
875 
- 
- 
875 
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Simon Parry Landscaping & Gardening Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
231 
98 
Other debtors
19,805 
20,132 
20,036 
20,230 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,661 
3,087 
VAT
7,746 
- 
Obligations under finance leases and hire purchase contracts
5,478 
- 
Taxes and social security
3,293 
1,663 
Other creditors
1 
96 
Loans from directors
39,445 
35,281 
58,624 
40,127 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,421 
14,656 
Obligations under finance leases and hire purchase contracts
34,693 
- 
47,114 
14,656 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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