Rooted Landscapes Ltd

Registered number

14245472

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