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Registration number: 09547537

NLGC Landscaping Ltd

Annual Report and Unaudited Financial Statements

For The Year Ended 31 March 2025

 

NLGC Landscaping Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

NLGC Landscaping Ltd

(Registration number: 09547537)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

           

Fixed assets

   

 

Tangible assets

4

 

10,626

 

14,169

Current assets

   

 

Debtors

5

10,060

 

9,840

 

Cash at bank and in hand

 

3,952

 

646

 

 

14,012

 

10,486

 

Creditors: Amounts falling due within one year

6

(14,229)

 

(24,111)

 

Net current liabilities

   

(217)

 

(13,625)

Total assets less current liabilities

   

10,409

 

544

Provisions for liabilities

 

(2,019)

 

(2,692)

Net assets/(liabilities)

   

8,390

 

(2,148)

Capital and reserves

   

 

Called up share capital

1

 

1

 

Profit and loss account

8,389

 

(2,149)

 

Total equity

   

8,390

 

(2,148)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 August 2025
 

.........................................
Mrs Lisa Anne Biddles
Director

 

NLGC Landscaping Ltd

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
11 Fusion Court Aberford Road
Garforth
Leeds
LS25 2GH
England

The principal place of business is:
24 Saxon Road
Leeds
Yorkshire
LS17 5EG
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The presentation currency is £ sterling

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when, the amount of revenue can be reliably measured it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

 

NLGC Landscaping Ltd

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2025

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and Machinery

20% Straight Line

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

 

NLGC Landscaping Ltd

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2025

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

4

Tangible assets

Other tangible assets
£

Total
£

Cost or valuation

At 1 April 2024

24,820

24,820

At 31 March 2025

24,820

24,820

Depreciation

At 1 April 2024

10,651

10,651

Charge for the year

3,543

3,543

At 31 March 2025

14,194

14,194

Carrying amount

At 31 March 2025

10,626

10,626

At 31 March 2024

14,169

14,169

5

Debtors

Current

2025
£

2024
£

Trade debtors

6,060

5,840

Other debtors

4,000

4,000

 

10,060

9,840

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Taxation and social security

2,209

530

Other creditors

12,020

23,581

14,229

24,111