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Company Registration No. 07349892 (England and Wales)
PENINSULA LANDSCAPING AND MAINTENANCE LIMITED Unaudited accounts for the year ended 31 August 2025
PENINSULA LANDSCAPING AND MAINTENANCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PENINSULA LANDSCAPING AND MAINTENANCE LIMITED Company Information for the year ended 31 August 2025
Director
Philip WOODCOOK
Company Number
07349892 (England and Wales)
Registered Office
57 WENDRON STREET HELSTON TR13 8PT ENGLAND
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD The Bristol Office 2nd Floor, 5 High Street Westbury-On-Trym, Bristol CORNWALL BS9 3BY
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PENINSULA LANDSCAPING AND MAINTENANCE LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
28,579
42,898
Current assets
Debtors
5
6,093
9,277
Cash at bank and in hand
2,258
5,538
8,351
14,815
Creditors: amounts falling due within one year
6
(46,517)
(79,398)
Net current liabilities
(38,166)
(64,583)
Net liabilities
(9,587)
(21,685)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(9,589)
(21,687)
Shareholders' funds
(9,587)
(21,685)
For the year ending 31 August 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 October 2025 and were signed on its behalf by
Philip WOODCOOK Director Company Registration No. 07349892
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PENINSULA LANDSCAPING AND MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PENINSULA LANDSCAPING AND MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07349892. The registered office is 57 WENDRON STREET, HELSTON, TR13 8PT, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
57,275
87,315
2,680
797
148,067
At 31 August 2025
57,275
87,315
2,680
797
148,067
Depreciation
At 1 September 2024
14,377
87,315
2,680
797
105,169
Charge for the year
14,319
-
-
-
14,319
At 31 August 2025
28,696
87,315
2,680
797
119,488
Net book value
At 31 August 2025
28,579
-
-
-
28,579
At 31 August 2024
42,898
-
-
-
42,898
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
6,093
9,277
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PENINSULA LANDSCAPING AND MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
25,006
35,485
Taxes and social security
3,884
3,581
Loans from directors
16,817
39,522
Accruals
810
810
46,517
79,398
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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