05024333 false LANDSCAPE SERVICES 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-03-31 http://www.companieshouse.gov.uk/cd:Director3 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Director4 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Director5 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2023-04-01 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 05024333
SCOFELL LANDSCAPES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Amber Financial Management Ltd
Prosperity House
Hanborough Business Park
Long Hanborough Witney
Oxfordshire
OX29 8SB

SCOFELL LANDSCAPES LTD

Registered number: 05024333
SCOFELL LANDSCAPES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

SCOFELL LANDSCAPES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
SIMON WALKER
REBECCA WALKER
BENJAMIN SHAND - RESIGNED 15/06/2024
DONNA HUBNER
LEE SQUIRES - APPOINTED 15/03/2025
REGISTERED OFFICE
BANTERWICK FARM
HAMPSTEAD NORREYS
THATCHAM
BERKSHIRE
RG18 0SR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05024333
ACCOUNTANTS
Amber Financial Management Ltd
Prosperity House
Hanborough Business Park
Long Hanborough Witney
Oxfordshire
OX29 8SB

SCOFELL LANDSCAPES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | 4
Accountants' Report |  | 6
Statement Of Comprehensive Income |  | 7
Balance Sheet |  | 9
Notes To The Accounts |  | 10
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

SCOFELL LANDSCAPES LTD

DIRECTORS' REPORT
FOR THE YEAR ENDED 31/03/2025
The directors present their report and accounts for the year ended 31/03/2025
DIRECTORS
The directors who served during the year were as follows:
SIMON WALKER
REBECCA WALKER
BENJAMIN SHAND - RESIGNED 15/06/2024
DONNA HUBNER
LEE SQUIRES - APPOINTED 15/03/2025
STATEMENT OF DIRECTORS RESPONSIBILITIES
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements 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 financial statements 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 financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements 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 disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements 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.
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on 12/09/2025
SIMON WALKER
Director

SCOFELL LANDSCAPES LTD

FOR THE YEAR ENDED 31/03/2025
STRATEGIC REPORT
This report was approved by the board on 12/09/2025
SIMON WALKER
Director

SCOFELL LANDSCAPES LTD

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF SCOFELL LANDSCAPES LTD, FOR THE YEAR ENDED 31/03/2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SCOFELL LANDSCAPES LTD for the year ended 31/03/2025 as set out on pages 7 to (1) from the company's accounting records and from information and explanations you have given us.
As a practising member of the , we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of SCOFELL LANDSCAPES LTD, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of SCOFELL LANDSCAPES LTD and state those matters that we have agreed to state to the Board of Directors of SCOFELL LANDSCAPES LTD, as a body, in this report, in accordance with the requirements of the as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SCOFELL LANDSCAPES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SCOFELL LANDSCAPES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of SCOFELL LANDSCAPES LTD. You consider that SCOFELL LANDSCAPES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SCOFELL LANDSCAPES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Amber Financial Management Ltd
Prosperity House
Hanborough Business Park
Long Hanborough Witney
Oxfordshire
OX29 8SB
12/09/2025

SCOFELL LANDSCAPES LTD

STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31/03/2025
|  | Notes |  | 2025 |  | 2024
|  |  |  | £ |  | £
TURNOVER |  | 2 |  | 4,517,453 |  | 3,718,439
Cost of sales |  |  |  | (3,019,364) |  | (2,512,255)
GROSS PROFIT |  |  |  | 1,498,089 |  | 1,206,184
Distribution costs and selling expenses |  |  |  | (20,051) |  | (21,002)
Administrative expenses |  |  |  | (1,183,316) |  | (1,090,510)
Other operating income |  |  |  | 200 |  | -
OPERATING PROFIT |  |  |  | 294,922 |  | 94,672
Interest receivable and similar income |  |  |  | 644 |  | 498
Interest payable and similar charges |  |  |  | (25,908) |  | (20,198)
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |  | 3 |  | 269,658 |  | 74,972
Tax on profit on ordinary activities |  | 7 |  | (18,500) |  | (32,500)
PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION |  |  |  | 251,158 |  | 42,472

SCOFELL LANDSCAPES LTD

STATEMENT OF COMPREHENSIVE INCOME |  |  |
FOR THE YEAR ENDED 31/03/2025 |  |  |
|  | Notes |  | 2025 |  | 2025 |  | 2025 |  | 2024 |  | 2024 |  | 2024
|  |  |  | £ |  | £ |  | £ |  | £ |  | £ |  | £
TURNOVER |  | 2 |  | 4,517,453 |  | - |  | 4,517,453 |  | 3,718,439 |  | - |  | 3,718,439
Cost of sales |  |  |  | (3,019,364) |  | - |  | (3,019,364) |  | (2,512,255) |  | - |  | (2,512,255)
GROSS PROFIT |  |  |  | 1,498,089 |  | - |  | 1,498,089 |  | 1,206,184 |  | - |  | 1,206,184
Distribution costs and selling expenses |  |  |  | (20,051) |  | - |  | (20,051) |  | (21,002) |  | - |  | (21,002)
Administrative expenses |  |  |  | (1,183,316) |  | - |  | (1,183,316) |  | (1,090,510) |  | - |  | (1,090,510)
Other operating income |  |  |  | 200 |  | - |  | 200 |  | - |  | - |  | -
OPERATING PROFIT |  |  |  | 294,922 |  | - |  | 294,922 |  | 94,672 |  | - |  | 94,672
Interest receivable and similar income |  |  |  | 644 |  | - |  | 644 |  | 498 |  | - |  | 498
Interest payable and similar charges |  |  |  | (25,908) |  | - |  | (25,908) |  | (20,198) |  | - |  | (20,198)
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |  | 3 |  | 269,658 |  | - |  | 269,658 |  | 74,972 |  | - |  | 74,972
Tax on profit on ordinary activities |  | 7 |  | (18,500) |  | - |  | (18,500) |  | (32,500) |  | - |  | (32,500)
PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION |  |  |  | 251,158 |  | - |  | 251,158 |  | 42,472 |  | - |  | 42,472

SCOFELL LANDSCAPES LTD

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 9 |  |  |  | 920,364 |  |  |  | 657,671
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 10 |  | 689,754 |  |  |  | 385,858 |  |
Cash at bank and in hand |  |  |  | 223,248 |  |  |  | 124,797 |  |
|  |  |  | 913,002 |  |  |  | 510,655 |  |
CREDITORS: Amounts falling due within one year |  | 11 |  | 861,781 |  |  |  | 490,302 |  |
NET CURRENT ASSETS |  |  |  |  |  | 51,221 |  |  |  | 20,353
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 971,585 |  |  |  | 678,024
CREDITORS: Amounts falling due after more than one year |  | 12 |  |  |  | 315,000 |  |  |  | 164,920
NET ASSETS |  |  |  |  |  | 656,585 |  |  |  | 513,104
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 14 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  | 15 |  |  |  | 656,485 |  |  |  | 513,004
SHAREHOLDERS' FUNDS |  |  |  |  |  | 656,585 |  |  |  | 513,104
For the year ending 31/03/2025 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.
Approved by the board on 12/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
SIMON WALKER |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

SCOFELL LANDSCAPES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 25%
Commercial Vehicles |  | 25%

1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

SCOFELL LANDSCAPES LTD

2. TURNOVER |  |  |  |  |  |
The turnover and pre-tax result is attributable to LANDSCAPE SERVICES.
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Sales |  |  |  | 4,517,453 |  | 3,718,439
|  |  |  | 4,517,453 |  | 3,718,439

3. OPERATING PROFIT |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Operating Profit is stated after charging: |  |  |  |  |  |
Depreciation |  |  |  | 191,979 |  | 175,436
Directors' remuneration |  |  |  | 235,865 |  | 193,143
|  |  |  | 427,844 |  | 368,579

4. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 64 |  | 61

5. DIRECTORS REMUNERATION |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Total remuneration |  |  |  | 235,865 |  | 193,143

SCOFELL LANDSCAPES LTD

6. PENSION CONTRIBUTIONS |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Pension contributions |  |  |  | 3,765 |  | 8,935
Pension contributions - director |  |  |  | 80,000 |  | 62,000
|  |  |  | 83,765 |  | 70,935

7. TAX ON ORDINARY ACTIVITIES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Corporation tax |  |  |  | 18,500 |  | 32,500
|  |  |  | 18,500 |  | 32,500

8. DIVIDENDS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Ordinary dividends: |  |  |  |  |  |
Final paid |  |  |  | 107,676 |  | 86,175
|  |  |  | 107,676 |  | 86,175

SCOFELL LANDSCAPES LTD

9. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Land And |  | Plant and |  | Commercial |  |
|  | Buildings |  | Machinery |  | Vehicles |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2024 |  | 78,792 |  | 678,625 |  | 805,048 |  | 1,562,465
Additions |  | 24,656 |  | 144,095 |  | 261,350 |  | 430,101
Disposals |  | - |  | - |  | (163,434) |  | (163,434)
At 31/03/2025 |  | 103,448 |  | 822,720 |  | 902,964 |  | 1,829,132
Depreciation |  |  |  |  |  |  |  |
At 01/04/2024 |  | - |  | 347,884 |  | 556,910 |  | 904,794
Disposals |  | - |  | (46,876) |  | (141,129) |  | (188,005)
For the year |  | - |  | 69,844 |  | 122,135 |  | 191,979
At 31/03/2025 |  | - |  | 370,852 |  | 537,916 |  | 908,768
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2025 |  | 103,448 |  | 451,868 |  | 365,048 |  | 920,364
At 31/03/2024 |  | 78,792 |  | 330,741 |  | 248,138 |  | 657,671

10. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 676,629 |  | 385,858
Other debtors |  |  |  | 13,125 |  | -
|  |  |  | 689,754 |  | 385,858

11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 18,446 |  | 32,405
Other tax |  |  |  | 67,988 |  | 67,988
VAT |  |  |  | 147,110 |  | 37,916
PAYE control |  |  |  | 37,734 |  | 31,002
Credit card |  |  |  | 9,396 |  | 8,958
Hire purchase |  |  |  | 213,478 |  | 114,580
Trade creditors |  |  |  | 328,838 |  | 162,077
Pension schemes |  |  |  | 6,689 |  | 5,547
Accruals |  |  |  | 32,102 |  | 29,829
|  |  |  | 861,781 |  | 490,302

SCOFELL LANDSCAPES LTD

12. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 315,000 |  | 164,920
|  |  |  | 315,000 |  | 164,920

13. LIMITED BY GUARANTEE
The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £, to the company should it be wound up. At 31/03/2025 there were members.

14. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  |  |  |
|  |  |  | 100 |  | 100

15. PROFIT AND LOSS RESERVE |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Opening balance |  |  |  | 513,003 |  | 556,707
Profit for the year |  |  |  | 251,158 |  | 42,472
Final dividends |  |  |  | (107,676) |  | (86,175)
|  |  |  | 656,485 |  | 513,004

SCOFELL LANDSCAPES LTD

16. RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Opening shareholders' funds |  |  |  | 513,103 |  | 556,807
Profit for the year |  |  |  | 251,158 |  | 42,472
Dividends paid |  |  |  | (107,676) |  | (86,175)
Closing shareholders' funds |  |  |  | 656,585 |  | 513,104

SCOFELL LANDSCAPES LTD

STATEMENT BY THE DIRECTOR
ON THE ACCOUNTS OF
SCOFELL LANDSCAPES LTD
I confirm that as a director I have met my duty in accordance with the Companies Act 2006 to:
- ensure that the company has kept proper accounting records;
- prepare financial statements which give a true and fair view of the state of the company as at 31/03/2025 and of its profit for that period in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015); and
- follow the applicable accounting policies, subject to any material departures disclosed and explained in the notes to the financial statements.
SIMON WALKER - Director
SCOFELL LANDSCAPES LTD
TO THE DIRECTOR
We have performed certain procedures in respect of the company's unaudited financial statements for the year ended 31/03/2025, made enquiries of the company's director and assessed accounting policies adopted by the director, in order to gather sufficient evidence for our conclusion in this report. This report is made solely to the company's director in accordance with our terms of engagement. It has been released to the director on the basis that this report shall not be copied, referred to or disclosed, in whole (save for the director's own internal purposes or as may be required by law or by a competent regulator) or in part, without our prior written consent. Our work has been undertaken so that we might state to the director those matters that we have agreed to state to him in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's director for our work, for this report or the conclusions we have formed.
Respective responsibilities
You have confirmed that you have met your duty as set out in the director's statement. You consider that the company is exempt from the statutory requirement for an audit for the year. Our responsibility is to form and express an independent conclusion, based on the work carried out, to you on the financial statements.
Scope
We conducted our engagement in accordance with the Institute of Chartered Accountants in England & Wales Interim Technical Release AAF 03/06. Our work was based primarily upon enquiry, analytical procedures and assessing accounting policies in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). If we considered it to be necessary, we also performed limited examination of evidence relevant to certain balances and disclosures in the financial statements where we became aware of matters that might indicate a risk of material misstatement in the financial statements.
The terms of our engagement exclude any requirement to carry out a comprehensive assessment of the risks of material misstatement, a consideration of fraud, laws, regulations or internal controls, and we have not done so. We are not required to, and we do not, express an audit opinion on these financial statements.
Conclusion
Based on our work, nothing has come to our attention to refute the director's confirmation that in accordance with the Companies Act 2006 the financial statements give a true and fair view of the state of the company's affairs as at 31/03/2025 and of its profit for the year then ended and have been properly prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Amber Financial Management Ltd
Prosperity House
Hanborough Business Park
Long Hanborough Witney
Oxfordshire
OX29 8SB