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Registration number: 05677131

CL Landscapes Property Maintenance Ltd
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 May 2025

CL Landscapes Property Maintenance Ltd

Contents

Abridged Balance Sheet | 1 to 2
Notes to the Unaudited Abridged Financial Statements | 3 to 4

CL Landscapes Property Maintenance Ltd

(Registration number: 05677131)
Abridged Balance Sheet as at 31 May 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 254 | 339
Current assets |  |  |
Debtors |  | 15,091 | 10,209
Cash at bank and in hand |  | 924 | 597
|  | 16,015 | 10,806
Creditors: Amounts falling due within one year |  | (7,024) | (5,946)
Net current assets |  | 8,991 | 4,860
Net assets |  | 9,245 | 5,199
Capital and reserves |  |  |
Called up share capital |  | 10 | 10
Profit and loss account |  | 9,235 | 5,189
Total equity |  | 9,245 | 5,199

CL Landscapes Property Maintenance Ltd

(Registration number: 05677131)
Abridged Balance Sheet as at 31 May 2025

For the financial year ending 31 May 2025 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 of its accounts for the year in question in accordance with section 476; and
| The directors acknowledge their 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 in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:

Mrs J Greaves

Director

Mr S Greaves

Director

CL Landscapes Property Maintenance Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales (registered number 05677131).

The address of its registered office is:
The Cedar House
Moult Hill
Salcombe
Devon
TQ8 8LF

These financial statements were authorised for issue by the Board on 4 September 2025.

2 | Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

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 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 on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

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
Motor vehicles | 25% reducing balance
Plant and machinery | 25% reducing balance
Office equipment | 33% straight line

3 | Staff numbers

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

CL Landscapes Property Maintenance Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2025

4 | Tangible assets

| Total £
Cost or valuation
At 1 June 2024 | 7,234
At 31 May 2025 | 7,234
Depreciation
At 1 June 2024 | 6,895
Charge for the year | 85
At 31 May 2025 | 6,980
Carrying amount
At 31 May 2025 | 254
At 31 May 2024 | 339

5 | Related party transactions

Advances to directors

Mr S Greaves & Mrs J Greaves During the period Mr S Greaves & Mrs J Greaves went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £8,915 (2024 - £Nil). At the year end the amount outstanding from Mr S Greaves & Mrs J Greaveswas £Nil (2024 - £Nil). Interest has been charged at the commercial rate.