Company Registration No. 04171085 (England and Wales)
Sterling Landscapes Limited
Unaudited accounts
for the year ended 31 March 2025
Sterling Landscapes Limited
Unaudited accounts
Contents
Sterling Landscapes Limited
Company Information
for the year ended 31 March 2025
Company Number
04171085 (England and Wales)
Registered Office
72 Great Suffolk Street
London
SE1 0BL
Sterling Landscapes Limited
Statement of financial position
as at 31 March 2025
Intangible assets
6,000
7,000
Tangible assets
39,597
36,582
Cash at bank and in hand
221,878
217,118
Creditors: amounts falling due within one year
(49,359)
(66,582)
Net current assets
204,626
191,192
Net assets
250,223
234,774
Called up share capital
2
2
Profit and loss account
250,221
234,772
Shareholders' funds
250,223
234,774
For the 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. 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 19 August 2025 and were signed on its behalf by
Alex Woollacott
Director
Company Registration No. 04171085
Sterling Landscapes Limited
Notes to the Accounts
for the year ended 31 March 2025
Sterling Landscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 04171085. The registered office is 72 Great Suffolk Street, London, SE1 0BL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
25% on Reducing value
Motor vehicles
25% on Reducing value
Fixtures & fittings
25% on Reducing value
Computer equipment
25% on Reducing value
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Sterling Landscapes Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
32,233
37,518
6,669
76,420
Additions
18,158
-
-
18,158
At 31 March 2025
50,391
37,518
6,669
94,578
At 1 April 2024
13,505
20,929
5,404
39,838
Charge for the year
10,680
4,147
316
15,143
At 31 March 2025
24,185
25,076
5,720
54,981
At 31 March 2025
26,206
12,442
949
39,597
At 31 March 2024
18,728
16,589
1,265
36,582
Amounts falling due within one year
Trade debtors
22,117
33,374
Accrued income and prepayments
2,951
2,022
Sterling Landscapes Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,587
3,769
Taxes and social security
6,550
22,336
Loans from directors
21,901
24,369
8
Average number of employees
During the year the average number of employees was 8 (2024: 10).