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Company Registration No. 12457164 (England and Wales)
Grepne Landscapes Ltd Unaudited accounts for the year ended 28 February 2025
Grepne Landscapes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grepne Landscapes Ltd Company Information for the year ended 28 February 2025
Directors
Thomas Grepne Emma Grepne
Company Number
12457164 (England and Wales)
Registered Office
UNIT 4 CITY LIMITS DANEHILL READING BERKSHIRE RG6 4UP ENGLAND
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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Grepne Landscapes Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,953 
52,343 
Current assets
Debtors
5
8,095 
9,204 
Cash at bank and in hand
30,532 
27,328 
38,627 
36,532 
Creditors: amounts falling due within one year
6
(46,443)
(51,243)
Net current liabilities
(7,816)
(14,711)
Total assets less current liabilities
31,137 
37,632 
Creditors: amounts falling due after more than one year
7
(4,000)
(11,642)
Net assets
27,137 
25,990 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,037 
25,890 
Shareholders' funds
27,137 
25,990 
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Thomas Grepne Director Company Registration No. 12457164
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Grepne Landscapes Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Grepne Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12457164. The registered office is UNIT 4 CITY LIMITS, DANEHILL, READING, BERKSHIRE, RG6 4UP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
Straight-Line 20%
Motor vehicles
Straight-Line 10%
Computer equipment
Straight-Line 33.33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
20,692 
55,865 
952 
77,509 
At 28 February 2025
20,692 
55,865 
952 
77,509 
Depreciation
At 1 March 2024
21,492 
3,092 
582 
25,166 
Charge for the year
10,836 
2,237 
317 
13,390 
At 28 February 2025
32,328 
5,329 
899 
38,556 
Net book value
At 28 February 2025
(11,636)
50,536 
53 
38,953 
At 29 February 2024
(800)
52,773 
370 
52,343 
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Grepne Landscapes Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,370 
Other debtors
8,095 
6,834 
8,095 
9,204 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
14,952 
20,773 
VAT
3,445 
3,129 
Obligations under finance leases and hire purchase contracts
7,641 
7,022 
Trade creditors
5,969 
12,121 
Taxes and social security
8,805 
2,828 
Other creditors
1,262 
1 
Loans from directors
4,369 
5,369 
46,443 
51,243 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,000 
11,642 
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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