A M C LANDSCAPES LTD

Company Registration Number:
06512257 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

A M C LANDSCAPES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

A M C LANDSCAPES LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The directors present their report and accounts for the year ended 31 March 2025. Directors The following directors held office during the whole of the period: Lisa Mckeever Andrew Mckeever Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. Signed on behalf of the board of directors



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Lisa McKeever
Andrew McKeever


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 August 2025

And signed on behalf of the board by:
Name: Lisa McKeever
Status: Director

A M C LANDSCAPES LTD

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 146,819 172,530
Cost of sales: ( 61,987 ) ( 88,934 )
Gross profit(or loss): 84,832 83,596
Administrative expenses: ( 93,203 ) ( 90,669 )
Operating profit(or loss): (8,371) (7,073)
Profit(or loss) before tax: (8,371) (7,073)
Profit(or loss) for the financial year: (8,371) (7,073)

A M C LANDSCAPES LTD

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 34,512 36,583
Total fixed assets: 34,512 36,583
Current assets
Stocks: 4 6,000 6,000
Debtors: 5 23,372 20,834
Cash at bank and in hand: 2,297 4,556
Total current assets: 31,669 31,390
Creditors: amounts falling due within one year: 6 ( 48,354 ) ( 55,290 )
Net current assets (liabilities): (16,685) (23,900)
Total assets less current liabilities: 17,827 12,683
Creditors: amounts falling due after more than one year: 7 ( 13,515 )
Total net assets (liabilities): 4,312 12,683
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,310 12,681
Total Shareholders' funds: 4,312 12,683

The notes form part of these financial statements

A M C LANDSCAPES LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Lisa McKeever
Status: Director

The notes form part of these financial statements

A M C LANDSCAPES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    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 Reducing Balance at 25% Motor vehicles Reducing Balance at 25%

A M C LANDSCAPES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

A M C LANDSCAPES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 75,352 37,370 112,722
Additions 16,000 16,000
Disposals ( 11,925 ) ( 11,925 )
Revaluations
Transfers
At 31 March 2025 75,352 41,445 116,797
Depreciation
At 1 April 2024 53,978 22,161 76,139
Charge for year 5,343 844 6,187
On disposals ( 41 ) ( 41 )
Other adjustments
At 31 March 2025 59,321 22,964 82,285
Net book value
At 31 March 2025 16,031 18,481 34,512
At 31 March 2024 21,374 15,209 36,583

A M C LANDSCAPES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

2025 2024
£ £
Stocks 6,000 6,000
Total 6,000 6,000

A M C LANDSCAPES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
£ £
Trade debtors 19,486 18,000
Other debtors 3,886 2,834
Total 23,372 20,834

A M C LANDSCAPES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 18,852
Amounts due under finance leases and hire purchase contracts 13,515
Other creditors 48,354 22,923
Total 48,354 55,290

A M C LANDSCAPES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Creditors: amounts falling due after more than one year note

2025
£
Bank loans and overdrafts 13,515
Total 13,515

A M C LANDSCAPES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Loans from Directors
£
Balance at 31 March 2024 22,923
Advances or credits made: 25,431
Advances or credits repaid:
Balance at 31 March 2025 48,354