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Company Registration No. 04790475 (England and Wales)
Andrew Fallows Landscaping Ltd Unaudited accounts for the year ended 30 June 2025
Andrew Fallows Landscaping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Andrew Fallows Landscaping Ltd Company Information for the year ended 30 June 2025
Director
Mr A Fallows
Company Number
04790475 (England and Wales)
- 3 -
Andrew Fallows Landscaping Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,412
3,216
Current assets
Cash at bank and in hand
11,303
21,361
Creditors: amounts falling due within one year
5
4,728
(4,341)
Net current assets
16,031
17,020
Net assets
18,443
20,236
Capital and reserves
Share premium
1
1
Profit and loss account
18,442
20,235
Shareholders' funds
18,443
20,236
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 8 September 2025 and were signed on its behalf by
Mr A Fallows Director Company Registration No. 04790475
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Andrew Fallows Landscaping Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Andrew Fallows Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 04790475.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
33,104
782
33,886
At 30 June 2025
33,104
782
33,886
Depreciation
At 1 July 2024
30,117
553
30,670
Charge for the year
747
57
804
At 30 June 2025
30,864
610
31,474
Net book value
At 30 June 2025
2,240
172
2,412
At 30 June 2024
2,987
229
3,216
- 5 -
Andrew Fallows Landscaping Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,646
3,631
Loans from directors
(7,089)
-
Accruals
715
710
(4,728)
4,341
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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