xbrl

05384588falsefuel service station and tyre depot2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2024-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05384588






Edens Lawn Services Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Stuart Armstrong & Co Limited
5 Fisher Street
Carlisle
Cumbria
CA3 8RR


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Mrs A Davidson
Mr M W Davidson



SECRETARY
Mr M W Davidson


REGISTERED OFFICE
The Old Council Yard
Bypass Road
HALTWHISTLE
Northumberland
NE49 0ND


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05384588



ACCOUNTANTS
Stuart Armstrong & Co Limited
5 Fisher Street
Carlisle
Cumbria
CA3 8RR


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		534,386		528,503

CURRENT ASSETS
Stock		5,752		13,818
Debtors	4	39,658		76,927
Cash at bank and in hand		449,358		463,179
		494,768		553,924
CREDITORS: Amounts falling due within one year	5	51,568		71,847
NET CURRENT ASSETS			443,200		482,077
TOTAL ASSETS LESS CURRENT LIABILITIES			977,586		1,010,580


CREDITORS: Amounts falling due after more than one year	6		9,857		-


PROVISIONS FOR LIABILITIES AND CHARGES	8		9,093		7,404

NET ASSETS			958,636		1,003,176

CAPITAL AND RESERVES

Called up share capital	9		1,710		1,710
Capital redemption reserve	10		250		250
Profit and loss account			956,676		1,001,216
SHAREHOLDERS' FUNDS			958,636		1,003,176

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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/09/2025 and signed on their behalf by



.............................
Mr M W Davidson
Director



1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 1%
Plant and Machinery		reducing balance 15%
Motor Cars		reducing balance 15%



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



1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.



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.



2. TANGIBLE FIXED ASSETS

	Land And	Plant and	Motor Vehicles
	Buildings	Machinery		Total
	£	£	£	£
Cost
At 01/04/2024	642,581	215,632	66,083	924,296
Additions	-	19,880	-	19,880
At 31/03/2025	642,581	235,512	66,083	944,176
Depreciation
At 01/04/2024	158,252	185,501	52,040	395,793
For the year	6,427	5,463	2,107	13,997
At 31/03/2025	164,679	190,964	54,147	409,790
Net Book Amounts
At 31/03/2025	477,902	44,548	11,936	534,386
At 31/03/2024	484,329	30,131	14,043	528,503
Included in the value of Tangible Fixed Assets are assets under Hire Purchase agreements to the value of £15525 (2024 nil).



3. STOCK	2025	2024
	£	£
Stock comprises:

Stock	5,752	13,818
	5,752	13,818



4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	22,184	58,251
Prepayments	17,474	18,676
	39,658	76,927



5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	2,512	31,066
VAT	6,989	12,894
PAYE control	2,418	2,464
Directors current account	597	247
Credit card	2,251	-
Hire purchase	5,377	-
Trade creditors	14,272	19,868
Wages accrued	2,238	1,785
Pension schemes	-	123
Accruals	3,400	3,400
Deferred income	11,514	-
	51,568	71,847



6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	9,857	-
	9,857	-



8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	9,093	7,404
	9,093	7,404



9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1500 Ordinary shares of £1 each	1500	1500
100 B ordinary non equity shares of £1 each	100	100
100 C ordinary non equity shares of £1 each	100	100
10 D ordinary non equity shares of £1 each	10	10
	1,710	1,710



7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	5	5



10. OTHER RESERVES	2025	2024
	£	£
Capital redemption reserve	250	250
	250	250