Company Accounts and Tax Online 14586976 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 14586976 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 14586976 2023-01-11 2024-01-31 14586976 2025-01-31 14586976 2024-02-01 2025-01-31 14586976 2024-01-31 14586976 countries:EnglandWales 2024-02-01 2025-01-31 14586976 curr:PoundSterling 2024-02-01 2025-01-31 14586976 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14586976 uk-bus:OtherStandards 2024-02-01 2025-01-31 14586976 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14586976 uk-bus:FullAccounts 2024-02-01 2025-01-31 14586976 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 14586976 uk-bus:Director1 2024-02-01 2025-01-31 14586976 uk-bus:Director1 2024-02-01 14586976 uk-bus:Director1 2025-01-31 14586976 core:AfterOneYear 2025-01-31 14586976 core:AfterOneYear 2024-01-31 14586976 core:WithinOneYear 2025-01-31 14586976 core:WithinOneYear 2024-01-31 14586976 core:WithinOneYear 2024-02-01 2025-01-31 14586976 core:AfterOneYear 2025-01-31 14586976 core:AfterOneYear 2024-01-31 14586976 core:AfterOneYear 2024-02-01 2025-01-31 14586976 core:ShareCapital 2025-01-31 14586976 core:ShareCapital 2024-01-31 14586976 core:RevaluationReserve 2025-01-31 14586976 core:RevaluationReserve 2024-01-31 14586976 core:RetainedEarningsAccumulatedLosses 2025-01-31 14586976 core:RetainedEarningsAccumulatedLosses 2024-01-31 14586976 1 2024-02-01 2025-01-31 14586976 core:LandBuildings 2024-02-01 2025-01-31 14586976 core:LandBuildings 2025-01-31 14586976 core:LandBuildings 2023-01-11 2024-01-31 14586976 core:LandBuildings 2024-01-31 14586976 core:PlantMachinery 2024-02-01 2025-01-31 14586976 core:PlantMachinery 2025-01-31 14586976 core:PlantMachinery 2023-01-11 2024-01-31 14586976 core:PlantMachinery 2024-01-31 14586976 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 14586976 core:FurnitureFittingsToolsEquipment 2025-01-31 14586976 core:FurnitureFittingsToolsEquipment 2023-01-11 2024-01-31 14586976 core:FurnitureFittingsToolsEquipment 2024-01-31 14586976 core:OfficeEquipment 2024-02-01 2025-01-31 14586976 core:OfficeEquipment 2025-01-31 14586976 core:OfficeEquipment 2023-01-11 2024-01-31 14586976 core:OfficeEquipment 2024-01-31 14586976 core:Vehicles 2024-02-01 2025-01-31 14586976 core:Vehicles 2025-01-31 14586976 core:Vehicles 2023-01-11 2024-01-31 14586976 core:Vehicles 2024-01-31 14586976 core:NetGoodwill 2024-02-01 2025-01-31 14586976 core:NetGoodwill 2025-01-31 14586976 core:NetGoodwill 2023-01-11 2024-01-31 14586976 core:NetGoodwill 2024-01-31 14586976 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 14586976 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 14586976 core:IntangibleAssetsOtherThanGoodwill 2023-01-11 2024-01-31 14586976 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# PL FENCING & LANDSCAPING LTD

## Company Registration Number:
14586976 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# PL FENCING & LANDSCAPING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# PL FENCING & LANDSCAPING LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Julie Hartley
Registered office: |  | 12 Lyme Road Southend-On-Sea England SS2 4HH
Company Registration Number: |  | 14586976 (England and Wales)

# PL FENCING & LANDSCAPING LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Julie Hartley

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Julie Hartley
Status: Director

# PL FENCING & LANDSCAPING LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 5 | 0 | 0
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 1 | 1
Creditors: amounts falling due within one year: | 6 | ( 1 ) | ( 1 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: | 7 | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# PL FENCING & LANDSCAPING LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Julie Hartley
Status: Director

The notes form part of these financial statements

# PL FENCING & LANDSCAPING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  Na

# PL FENCING & LANDSCAPING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Jan 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PL FENCING & LANDSCAPING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# PL FENCING & LANDSCAPING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 January 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 February 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 January 2025 | 0 | 0
Net book value |  |
Net book value at 31 January 2025 | 0 | 0
Net book value at 31 January 2024 | 0 | 0

# PL FENCING & LANDSCAPING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Debtors

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

Na

# PL FENCING & LANDSCAPING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Other creditors | 1 | 1
Total | 1 | 1

Wouldn’t let me go past unless I entered something

# PL FENCING & LANDSCAPING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0