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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 THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20252024
Notes££
FIXED ASSETS
Tangible assets3108,4421,687
CURRENT ASSETS
Debtors4343,431145,798
Cash at bank and in hand17,51110,291
360,942156,089
CREDITORS: Amounts falling due within one year5263,755113,975
NET CURRENT ASSETS97,18742,114
TOTAL ASSETS LESS CURRENT LIABILITIES205,62943,801
CREDITORS: Amounts falling due after more than one year685,573-
PROVISIONS FOR LIABILITIES AND CHARGES727,110-
NET ASSETS92,94643,801
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account92,94543,800
SHAREHOLDERS' FUNDS92,94643,801
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 Machineryreducing balance 25%
Equipmentreducing 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
20252024
No.No.
Average number of employees1414
LYNDHURST LANDSCAPING AND MAINTENANCE LIMITED
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 1 April 20242,249-2,249
Additions142,380522142,902
At 31 March 2025144,629522145,151
Depreciation
At 1 April 2024562-562
For the year36,01713036,147
At 31 March 202536,57913036,709
Net Book Amounts
At 31 March 2025108,050392108,442
At 31 March 20241,687-1,687
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors89,45226,323
Other debtors208,33091,698
Directors current account45,64927,777
343,431145,798
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax23,03731,702
VAT20,74541,515
PAYE control7,15925,673
Salaries and wages control599599
Hire purchase79,748-
Trade creditors128,74912,157
Other creditors1,943629
Accruals1,7751,700
263,755113,975
LYNDHURST LANDSCAPING AND MAINTENANCE LIMITED
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Hire purchase >1yr85,573-
85,573-
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation27,110-
27,110-
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11