7 February 2024 false No description of principal activity Taxfiler 2024.6 15473813 business:PrivateLimitedCompanyLtd 2024-02-07 2025-02-28 15473813 2024-02-06 15473813 2024-02-07 2025-02-28 15473813 business:AuditExemptWithAccountantsReport 2024-02-07 2025-02-28 15473813 business:FilletedAccounts 2024-02-07 2025-02-28 15473813 2025-02-28 15473813 business:Director1 2024-02-07 2025-02-28 15473813 business:Director2 2024-02-07 2025-02-28 15473813 business:RegisteredOffice 2024-02-07 2025-02-28 15473813 core:WithinOneYear 2025-02-28 15473813 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15473813 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15473813 core:PreviouslyStatedAmount 2025-02-28 15473813 business:SmallEntities 2024-02-07 2025-02-28 15473813 countries:EnglandWales 2024-02-07 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15473813 (England and Wales)
P&l Taylor Landscaping Ltd Unaudited accounts for the period from 7 February 2024 to 28 February 2025
P&l Taylor Landscaping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P&l Taylor Landscaping Ltd Company Information for the period from 7 February 2024 to 28 February 2025
Directors
Lyndsey Dill Paul Taylor
Company Number
15473813 (England and Wales)
Registered Office
40 Poole House Godman Road Grays Essex RM16 4TG England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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P&l Taylor Landscaping Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Debtors
4
1,505
Cash at bank and in hand
1,812
3,317
Creditors: amounts falling due within one year
5
(2,009)
Net current assets
1,308
Net assets
1,308
Capital and reserves
Called up share capital
2
Profit and loss account
1,306
Shareholders' funds
1,308
For the period 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 9 October 2025 and were signed on its behalf by
Lyndsey Dill Director Company Registration No. 15473813
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P&l Taylor Landscaping Ltd Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
1
Statutory information
P&l Taylor Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 15473813. The registered office is 40 Poole House, Godman Road, Grays, Essex, RM16 4TG, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
113
Trade debtors
278
Other debtors
1,114
1,505
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
306
Loans from directors
843
Accruals
860
2,009
6
Average number of employees
During the period the average number of employees was 2.
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