Company Registration No. 11997547 (England and Wales)
DH Landscaping Ltd
Unaudited accounts
for the year ended 31 March 2025
DH Landscaping Ltd
Unaudited accounts
Contents
DH Landscaping Ltd
Company Information
for the year ended 31 March 2025
Company Number
11997547 (England and Wales)
Registered Office
56 SELBY ROAD
CARSHALTON
SURREY
SM5 1LD
UNITED KINGDOM
DH Landscaping Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9,697
3,065
Creditors: amounts falling due within one year
(17,733)
(1,592)
Net current (liabilities)/assets
(7,440)
1,662
Net (liabilities)/assets
(7,440)
1,662
Called up share capital
300
300
Profit and loss account
(7,740)
1,362
Shareholders' funds
(7,440)
1,662
For the year ending 31 March 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 15 April 2025 and were signed on its behalf by
D Haines
Director
Company Registration No. 11997547
DH Landscaping Ltd
Notes to the Accounts
for the year ended 31 March 2025
DH Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 11997547. The registered office is 56 SELBY ROAD, CARSHALTON, SURREY, SM5 1LD, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
At the balance sheet date, the company's liabilities exceeded its assets by £7,440. The company continues to obtain profitable sales and the directors are confident of a return to solvency in the foreseeable
future. In the circumstances, these financial statements have been prepared on a going concern basis.
DH Landscaping Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
592
Other creditors
1,000
1,000
Loans from directors
16,598
-
6
Transactions with related parties
Mr David Haines was the sole director and shareholder of the company.
At the balance sheet date the company owed the director £16,598 (2024- £nil)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).