12528070 false Landscaping and maintenance 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12528070
LYNDHURST LANDSCAPING AND MAINTENANCE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By:
Hope Jones
Chartered Accountants
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

LYNDHURST LANDSCAPING AND MAINTENANCE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
N Bellisario
REGISTERED OFFICE
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12528070
ACCOUNTANTS
Hope Jones
Chartered Accountants
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

LYNDHURST LANDSCAPING AND MAINTENANCE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

LYNDHURST LANDSCAPING AND MAINTENANCE LIMITED

BALANCE SHEET AT 31 March 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 108,442 |  |  |  | 1,687
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 343,431 |  |  |  | 145,798 |  |
Cash at bank and in hand |  |  |  | 17,511 |  |  |  | 10,291 |  |
|  |  |  | 360,942 |  |  |  | 156,089 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 263,755 |  |  |  | 113,975 |  |
NET CURRENT ASSETS |  |  |  |  |  | 97,187 |  |  |  | 42,114
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 205,629 |  |  |  | 43,801
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 85,573 |  |  |  | -
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 27,110 |  |  |  | -
NET ASSETS |  |  |  |  |  | 92,946 |  |  |  | 43,801
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 92,945 |  |  |  | 43,800
SHAREHOLDERS' FUNDS |  |  |  |  |  | 92,946 |  |  |  | 43,801
For the year ending 31 March 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 6 October 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
N Bellisario |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

LYNDHURST LANDSCAPING AND MAINTENANCE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Equipment |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 14 |  | 14

LYNDHURST LANDSCAPING AND MAINTENANCE LIMITED

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  |  |  |
|  | Machinery |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 1 April 2024 |  | 2,249 |  | - |  | 2,249
Additions |  | 142,380 |  | 522 |  | 142,902
At 31 March 2025 |  | 144,629 |  | 522 |  | 145,151
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 562 |  | - |  | 562
For the year |  | 36,017 |  | 130 |  | 36,147
At 31 March 2025 |  | 36,579 |  | 130 |  | 36,709
Net Book Amounts |  |  |  |  |  |
At 31 March 2025 |  | 108,050 |  | 392 |  | 108,442
At 31 March 2024 |  | 1,687 |  | - |  | 1,687

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 89,452 |  | 26,323
Other debtors |  |  |  | 208,330 |  | 91,698
Directors current account |  |  |  | 45,649 |  | 27,777
|  |  |  | 343,431 |  | 145,798

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 23,037 |  | 31,702
VAT |  |  |  | 20,745 |  | 41,515
PAYE control |  |  |  | 7,159 |  | 25,673
Salaries and wages control |  |  |  | 599 |  | 599
Hire purchase |  |  |  | 79,748 |  | -
Trade creditors |  |  |  | 128,749 |  | 12,157
Other creditors |  |  |  | 1,943 |  | 629
Accruals |  |  |  | 1,775 |  | 1,700
|  |  |  | 263,755 |  | 113,975

LYNDHURST LANDSCAPING AND MAINTENANCE LIMITED

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 85,573 |  | -
|  |  |  | 85,573 |  | -

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 27,110 |  | -
|  |  |  | 27,110 |  | -

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1