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Company Registration No. 05007562 (England and Wales)
Portrait Landscape Supplies Limited Unaudited accounts for the year ended 31 January 2025
Portrait Landscape Supplies Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Portrait Landscape Supplies Limited Company Information for the year ended 31 January 2025
Director
Daniel Sage
Company Number
05007562 (England and Wales)
Registered Office
Holly House 8 Swangleys Lane Knebworth Hertfordshire SG3 6AA England
Accountants
Accountancy & Book-Keeping Services 31 Wilga Road Welwyn Hertfordshire AL6 9PT
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Portrait Landscape Supplies Limited Accountants' report
Accountants' report to the director of Portrait Landscape Supplies Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Portrait Landscape Supplies Limited for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Portrait Landscape Supplies Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Portrait Landscape Supplies Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Portrait Landscape Supplies Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Portrait Landscape Supplies Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Portrait Landscape Supplies Limited. You consider that Portrait Landscape Supplies Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Portrait Landscape Supplies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accountancy & Book-Keeping Services 31 Wilga Road Welwyn Hertfordshire AL6 9PT 22 September 2025
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Portrait Landscape Supplies Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,219
2,774
Current assets
Inventories
540
540
Debtors
5
1,140
1,929
Cash at bank and in hand
632
577
2,312
3,046
Creditors: amounts falling due within one year
6
4,908
866
Net current assets
7,220
3,912
Net assets
9,439
6,686
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,437
6,684
Shareholders' funds
9,439
6,686
For the year ending 31 January 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 22 September 2025 and were signed on its behalf by
Daniel Sage Director Company Registration No. 05007562
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Portrait Landscape Supplies Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Portrait Landscape Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 05007562. The registered office is Holly House, 8 Swangleys Lane, Knebworth, Hertfordshire, SG3 6AA, 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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
18,787
At 31 January 2025
18,787
Depreciation
At 1 February 2024
16,013
Charge for the year
555
At 31 January 2025
16,568
Net book value
At 31 January 2025
2,219
At 31 January 2024
2,774
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,140
1,929
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Portrait Landscape Supplies Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,705
2,982
Trade creditors
686
1,309
Taxes and social security
776
-
Loans from directors
(8,075)
(5,157)
(4,908)
(866)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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