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| DIRECTORS' REPORT |
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| FOR THEYEARENDED31/03/2025 |
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| The directors present their report and accounts for theyearended31/03/2025 |
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| DIRECTORS |
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| The directors who served during theyearwere as follows: |
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| SIMON WALKER |
| REBECCA WALKER |
| BENJAMIN SHAND - RESIGNED 15/06/2024 |
| DONNA HUBNER |
| LEE SQUIRES - APPOINTED 15/03/2025 |
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| STATEMENT OF DIRECTORS RESPONSIBILITIES |
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| The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
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| 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:
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| - Select suitable accounting policies and then apply them consistently;
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| - Make judgements and accounting estimates that are reasonable and prudent;
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| - Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
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| 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. |
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| The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006. |
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| This report was approved by the board on12/09/2025 |
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| SIMON WALKER |
| Director |
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| ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS |
| OF SCOFELL LANDSCAPES LTD, FOR THE YEAR ENDED 31/03/2025 |
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| 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. |
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| As a practising member of the , we are subject to
its ethical and other professional requirements which are detailed on their website. |
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| 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. |
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| 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. |
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| 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. |
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| Amber Financial Management Ltd |
| Prosperity House |
| Hanborough Business Park |
| Long Hanborough Witney |
| Oxfordshire |
| OX29 8SB |
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| 12/09/2025 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
| | Notes | | | | £ | | | | £ |
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| FIXED ASSETS | | | | | | | | | | |
| Tangible assets | | 9 | | | | 920,364 | | | | 657,671 |
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| 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 |
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| CREDITORS: Amounts falling due after more than one year | | 12 | | | | 315,000 | | | | 164,920 |
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| NET ASSETS | | | | | | 656,585 | | | | 513,104 |
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| CAPITAL AND RESERVES | | | | | | | | | | |
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| Called up share capital | | 14 | | | | 100 | | | | 100 |
| Profit and loss account | | 15 | | | | 656,485 | | | | 513,004 |
| SHAREHOLDERS' FUNDS | | | | | | 656,585 | | | | 513,104 |
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| 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. |
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| Approved by the board on 12/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| SIMON WALKER | | | | | | | | | | |
| Director | | | | | | | | | | |
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| 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 |
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| 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 |