Creative Landscapes(Hull) Ltd

Creative Landscapes(Hull) Ltd
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Creative Landscapes(Hull) Ltd Accountants' Report For the year ended 28 February 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Creative Landscapes(Hull) Ltd for the year ended 28 February 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Creative Landscapes(Hull) Ltd for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Creative Landscapes(Hull) Ltd , as a body, in accordance with the terms of our engagement letter dated 07 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Creative Landscapes(Hull) Ltd and state those matters that we have agreed to state to the Board of Directors of Creative Landscapes(Hull) Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Creative Landscapes(Hull) Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Creative Landscapes(Hull) Ltd 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 Creative Landscapes(Hull) Ltd . You consider that Creative Landscapes(Hull) Ltd 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 Creative Landscapes(Hull) Ltd . 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 28 February 2025. .................................................... Kendall Accountancy Services Limited 2 Exeter Street Cottingham Hull East Yorkshire HU16 4LU 07 November 2025 1

Creative Landscapes(Hull) Ltd
Accountants' Report
For the year ended 28 February 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Creative Landscapes(Hull) Ltd for the year ended 28 February 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Creative Landscapes(Hull) Ltd for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Creative Landscapes(Hull) Ltd , as a body, in accordance with the terms of our engagement letter dated 07 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Creative Landscapes(Hull) Ltd and state those matters that we have agreed to state to the Board of Directors of Creative Landscapes(Hull) Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Creative Landscapes(Hull) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Creative Landscapes(Hull) Ltd 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 Creative Landscapes(Hull) Ltd . You consider that Creative Landscapes(Hull) Ltd 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 Creative Landscapes(Hull) Ltd . 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

28 February 2025.

....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
Hull
East Yorkshire
HU16 4LU
07 November 2025

1

Creative Landscapes(Hull) Ltd
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	1,800	3,600
Tangible fixed assets	4	1,794	1,951
		3,594	5,551
Current assets
Stocks		500	-
Debtors		115	-
Cash at bank and in hand		4,011	4,487
		4,626	4,487
Creditors: amount falling due within one year		(6,650)	(8,861)
Net current assets		(2,024)	(4,374)

Total assets less current liabilities		1,570	1,177
Provisions for liabilities		(341)	(370)
Net assets		1,229	807

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		1,129	707
Shareholders' funds		1,229	807

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 07 November 2025 and were signed by:

-------------------------------
Nicholas Williamson
Director

2

Creative Landscapes(Hull) Ltd
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

Creative Landscapes(Hull) Ltd is a private company, limited by shares, registered in , registration number 11219853, registration address 44 Gorton Road , Hull , Eastyorkshire, HU10 6LT .

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Motor Vehicles	25% Reducing Balance
Computer Equipment	33% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 March 2024	9,000	9,000
Additions	-	-
Disposals	-	-
At 28 February 2025	9,000	9,000
Amortisation
At 01 March 2024	5,400	5,400
Charge for year	1,800	1,800
On disposals	-	-
At 28 February 2025	7,200	7,200
Net book values
At 28 February 2025	1,800	1,800
At 29 February 2024	3,600	3,600

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 March 2024	4,610	3,524	403	8,537
Additions	-	-	503	503
Disposals	-	-	-	-
At 28 February 2025	4,610	3,524	906	9,040
Depreciation
At 01 March 2024	4,001	2,414	171	6,586
Charge for year	241	248	171	660
On disposals	-	-	-	-
At 28 February 2025	4,242	2,662	342	7,246
Net book values
Closing balance as at 28 February 2025	368	862	564	1,794
Opening balance as at 01 March 2024	609	1,110	232	1,951

5.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3


Registered Number: 11219853

CREATIVE LANDSCAPES(HULL) LTD

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025