Registered number
14245472
Rooted Landscapes Ltd
Unaudited Accounts
31 July 2025

Rooted Landscapes Ltd
Profit and Loss Account
for the year ended 31 July 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 138,387 |  | 106,336
Cost of raw materials and consumables | (35,844) |  | (41,727)
Gross profit | 102,543 |  | 64,609
Staff costs | (41,864) |  | (8,927)
Depreciation and other amounts written off assets | (2,336) |  | (1,618)
Other charges | (54,829) |  | (44,248)
Profit before taxation | 3,514 |  | 9,816
Tax | - |  | (436)
Profit | 3,514 |  | 9,380

Rooted Landscapes Ltd
Registered number: | 14245472
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 5,186 |  |  | 7,522
Current assets |  |  | 13,718 |  |  | 3,052
Creditors: amounts falling due within one year |  |  | (14,009) |  |  | (9,193)
Net current liabilities |  |  |  | (291) |  |  | (6,141)
Total assets less current liabilities |  |  |  | 4,895 |  |  | 1,381
Net assets |  |  |  | 4,895 |  |  | 1,381
Capital and reserves |  |  |  | 4,895 |  |  | 1,381
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 The Old Carpenters Workshop, Hyde Estate, Handcross RH17 6HB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sam Rainier
Director
Approved by the board on 29 September 2025

Rooted Landscapes Ltd
Detailed profit and loss account items
for the year ended 31 July 2025
This schedule does not form part of the statutory accounts
|  | 2025 |  | 2024
£ | £
Sales
Sales | 138,387 |  | 106,336
Cost of raw materials and consumables
Purchases | 35,844 |  | 41,727
Staff costs
Director's salary | 35,374 |  | 3,020
Staff training and welfare | 464 |  | 63
Travel and subsistence | 378 |  | 928
Motor expenses | 5,223 |  | 4,916
Entertaining | 425 |  | -
|  | 41,864 |  | 8,927
Depreciation and other amounts written off assets
Depreciation | 2,336 |  | 1,618
Other charges
Premises costs:
| Use of home | 312 |  | -
|  | 312 |  | -
General administrative expenses:
| Telephone and internet | 1,377 |  | 442
| Postage | 25 |  | -
| Subscriptions | ( 7 ) |  | 62
| Bank charges | 299 |  | 38
| Insurance | 2,222 |  | 366
| Charitable donations | 200 |  | -
| Software | 42 |  | 539
| Sundry expenses | 1,097 |  | -
|  | 5,255 |  | 1,447
Legal and professional costs:
| Accountancy fees | 3,526 |  | 3,015
| Advertising and PR | 741 |  | 2,074
| Other legal and professional | 82 |  | 200
|  | 4,349 |  | 5,289
Other
| Subcontractor costs | 34,610 |  | 8,865
| Direct labour | 4,934 |  | 22,132
| Other direct costs | 5,167 |  | 6,515
| Interest payable | 202 |  | -
|  | 44,913 |  | 37,512
|  | 54,829 |  | 44,248

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