Company Registration No. 10703489 (England and Wales)
A J Riley Landscapes and Building Limited
Unaudited accounts
for the year ended 30 April 2025
A J Riley Landscapes and Building Limited
Unaudited accounts
Contents
A J Riley Landscapes and Building Limited
Company Information
for the year ended 30 April 2025
Company Number
10703489 (England and Wales)
Registered Office
Escowbeck Farm
Quernmore Road
Caton
Lancaster
Lancashire
LA2 9NE
England
Accountants
AJW Accountancy
53 Moorside Road
Brookhouse
Lancaster
Lancashire
LA2 9PJ
A J Riley Landscapes and Building Limited
Statement of financial position
as at 30 April 2025
Tangible assets
295,661
260,290
Cash at bank and in hand
45,110
33,537
Creditors: amounts falling due within one year
(45,695)
(44,010)
Net current assets
36,933
32,352
Total assets less current liabilities
332,594
292,642
Creditors: amounts falling due after more than one year
(30,092)
(33,093)
Net assets
302,502
259,549
Profit and loss account
302,502
259,549
Shareholders' funds
302,502
259,549
For the year ending 30 April 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 31 October 2025 and were signed on its behalf by
Andrew Riley
Director
Company Registration No. 10703489
A J Riley Landscapes and Building Limited
Notes to the Accounts
for the year ended 30 April 2025
A J Riley Landscapes and Building Limited is a private company, limited by shares, registered in England and Wales, registration number 10703489. The registered office is Escowbeck Farm, Quernmore Road, Caton, Lancaster, Lancashire, LA2 9NE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
50,560
245,491
31,121
1,513
328,685
Additions
-
37,775
28,082
-
65,857
Revaluations
-
(4,490)
-
-
(4,490)
Disposals
-
(10,000)
(21,965)
-
(31,965)
At 30 April 2025
50,560
268,776
37,238
1,513
358,087
At 1 May 2024
-
56,680
11,037
678
68,395
Charge for the year
-
7,027
-
-
7,027
Surplus on revaluation
-
(4,490)
-
-
(4,490)
On disposals
-
(1,600)
(6,906)
-
(8,506)
At 30 April 2025
-
57,617
4,131
678
62,426
At 30 April 2025
50,560
211,159
33,107
835
295,661
At 30 April 2024
50,560
188,811
20,084
835
260,290
A J Riley Landscapes and Building Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
8,648
16,657
Other debtors
34,695
13,089
Amounts falling due after more than one year
Accrued income and prepayments
-
18,904
Other debtors
(5,945)
(5,945)
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
44,385
30,932
Taxes and social security
7,863
11,410
Loans from directors
(11,038)
(9,258)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).