REGISTERED NUMBER: 07775408 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SIMPLY LANDSCAPING LTD

Page

Balance sheet

1

Notes to the financial statements

2

Fixed assets

Tangible assets

4

45

60

Current assets

Debtors

5

42,874

44,873

Cash at bank

820

1,689

43,694

46,562

Creditors

Amounts falling due within one year

6

8,530

6,761

Net current assets

35,164

39,801

Total assets less current liabilities

35,209

39,861

Creditors

Amounts falling due after more than one year

7

26,879

32,351

Net assets

8,330

7,510

Capital and reserves

Called up share capital

8

2

2

Retained earnings

8,328

7,508

Shareholders' funds

8,330

7,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:

Mr P Miller - Director

1.	Statutory information

Simply Landscaping Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 07775408. The registered office is 7 & 8 Church Street, Wimborne, Dorset, BH21 1JH and business address is Unit 4, 13 Cobham Road, Ferndown Industrial Estate, Wimborne, Dorset, BH21 7PE.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts receivable in respect of services provided in the ordinary course of business. Turnover is recognised when the service has been provided to the customer.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments

Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4.	Tangible fixed assets

Fixtures

and

fittings

£

Cost

At 1 January 2024

and 31 December 2024

2,000

Depreciation

At 1 January 2024

1,940

Charge for year

15

At 31 December 2024

1,955

Net book value

At 31 December 2024

45

At 31 December 2023

60

5.

Debtors: amounts falling due within one year

2024

2023

£

£

Directors' current accounts

42,874

44,873

6.

Creditors: amounts falling due within one year

2024

2023

£

£

Bank loans and overdrafts

5,472

5,327

Trade creditors

1,560

-

Accruals and deferred income

1,498

1,434

8,530

6,761

7.

Creditors: amounts falling due after more than one year

2024

2023

£

£

Bank loans - 1-2 years

5,616

5,472

Bank loans - 2-5 years

17,711

17,279

Bank loans more 5 yr by instal

3,552

9,600

26,879

32,351

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

3,552

9,600

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

2

Ordinary

£1

2

2

9.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Mr P Miller and Mrs J Miller

Balance outstanding at start of year

44,873

46,776

Amounts advanced

42,874

44,873

Amounts repaid

(44,873

)

(46,776

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

42,874

44,873

At the balance sheet date, the directors owed the company £42,874 disclosed within debtors. The loan was fully repaid within 9 months of the year end.

10.	Ultimate controlling party

The company is controlled by the directors, Mr P Miller and Mrs J Miller, by virtue of their 100% ownership of the issued share capital of the company.