1 May 2024 false No description of principal activity Taxfiler 2024.6 11304031 business:PrivateLimitedCompanyLtd 2024-05-01 2025-10-31 11304031 2024-04-30 11304031 2024-05-01 2025-10-31 11304031 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-10-31 11304031 business:FilletedAccounts 2024-05-01 2025-10-31 11304031 2025-10-31 11304031 business:Director1 2024-05-01 2025-10-31 11304031 business:Director2 2024-05-01 2025-10-31 11304031 business:RegisteredOffice 2024-05-01 2025-10-31 11304031 2024-04-30 11304031 core:WithinOneYear 2025-10-31 11304031 core:WithinOneYear 2024-04-30 11304031 core:AfterOneYear 2025-10-31 11304031 core:AfterOneYear 2024-04-30 11304031 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 11304031 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 11304031 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 11304031 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 11304031 core:PreviouslyStatedAmount 2025-10-31 11304031 core:PreviouslyStatedAmount 2024-04-30 11304031 business:SmallEntities 2024-05-01 2025-10-31 11304031 countries:EnglandWales 2024-05-01 2025-10-31 11304031 core:PlantMachinery 2024-05-01 2025-10-31 11304031 core:MotorVehicles 2024-05-01 2025-10-31 11304031 core:PlantMachinery 2024-04-30 11304031 core:MotorVehicles 2024-04-30 11304031 core:ComputerEquipment 2024-04-30 11304031 core:ComputerEquipment 2024-05-01 2025-10-31 11304031 core:PlantMachinery 2025-10-31 11304031 core:MotorVehicles 2025-10-31 11304031 core:ComputerEquipment 2025-10-31 11304031 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11304031 (England and Wales)
D HALL LANDSCAPES LIMITED Unaudited accounts for the period from 1 May 2024 to 31 October 2025
D HALL LANDSCAPES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D HALL LANDSCAPES LIMITED Company Information for the period from 1 May 2024 to 31 October 2025
Directors
DANIEL HALL SARAH KILVINGTON HALL
Company Number
11304031 (England and Wales)
Registered Office
27 PARKWOOD ROAD CALVERLEY LEEDS LS28 5PH
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D HALL LANDSCAPES LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
19,016
Current assets
Cash at bank and in hand
-
2,610
Creditors: amounts falling due within one year
5
-
(6,500)
Net current liabilities
-
(3,890)
Total assets less current liabilities
-
15,126
Creditors: amounts falling due after more than one year
6
-
(12,516)
Net assets
-
2,610
Capital and reserves
Called up share capital
2
2
Profit and loss account
(2)
2,608
Shareholders' funds
-
2,610
For the period ending 31 October 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 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 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 of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
DANIEL HALL Director Company Registration No. 11304031
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D HALL LANDSCAPES LIMITED Notes to the Accounts for the period from 1 May 2024 to 31 October 2025
1
Statutory information
D HALL LANDSCAPES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11304031. The registered office is 27 PARKWOOD ROAD, CALVERLEY, LEEDS, LS28 5PH.
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 period, 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:
Plant & machinery
20% REDUCING BALANCE
Motor vehicles
20% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
18,593
23,125
2,000
43,718
Disposals
(7,047)
-
(623)
(7,670)
At 31 October 2025
11,546
23,125
1,377
36,048
Depreciation
At 1 May 2024
9,784
13,696
1,222
24,702
Charge for the period
1,762
1,886
155
3,803
Surplus on revaluation
-
7,543
-
7,543
At 31 October 2025
11,546
23,125
1,377
36,048
Net book value
At 31 October 2025
-
-
-
-
At 30 April 2024
8,809
9,429
778
19,016
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D HALL LANDSCAPES LIMITED Notes to the Accounts for the period from 1 May 2024 to 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
2,628
Taxes and social security
-
3,872
-
6,500
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
12,516
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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