LITTLE OFFLEY LANDSCAPES LIMITED


Director	REINTJES, Lawrence Charles


Company Secretary	REINTJES, Nicola


Registered Address	Excel House
	3 Duke Street
	Bedford
	MK40 3HR


Registered Number	04401589 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		77,449		72,225
			77,449		72,225
Current assets
Debtors		790		15,971
Cash at bank and on hand		99,453		115,214
		100,243		131,185
Creditors amounts falling due within one year	4	(38,336)		(46,317)
Net current assets (liabilities)			61,907		84,868
Total assets less current liabilities			139,356		157,093
Net assets			139,356		157,093
Capital and reserves
Called up share capital			2		2
Profit and loss account			139,354		157,091
Shareholders' funds			139,356		157,093

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 October 2025, and are signed on its behalf by:

REINTJES, Lawrence Charles
Director
Registered Company No. 04401589

LITTLE OFFLEY LANDSCAPES LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	25
	Fixtures and fittings	25
	Vehicles	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	5		5

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Fixtures & fittings	Total
	£	£	£	£
Cost or valuation
At 01 April 24	167,493	130,128	20,163	317,784
Additions	-	23,778	-	23,778
At 31 March 25	167,493	153,906	20,163	341,562
Depreciation and impairment
At 01 April 24	132,898	93,306	19,355	245,559
Charge for year	8,650	9,703	201	18,554
At 31 March 25	141,548	103,009	19,556	264,113
Net book value
At 31 March 25	25,945	50,897	607	77,449
At 31 March 24	34,595	36,822	808	72,225

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	13,448	13,919
Taxation and social security	16,088	23,397
Other creditors	7,900	8,100
Accrued liabilities and deferred income	900	901
Total	38,336	46,317


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.