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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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