REGISTERED NUMBER: 04950088 (England and Wales)

Affinity Landscapes Limited

Unaudited Financial Statements for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

G H Rees-Keeble

SECRETARY:

G H Rees-Keeble

REGISTERED OFFICE:

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

REGISTERED NUMBER:

04950088 (England and Wales)

ACCOUNTANTS:

Hughes Waddell

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

FIXED ASSETS

Tangible assets

4

57,113

52,775

CURRENT ASSETS

Stocks

569

350

Debtors

5

56,558

66,803

Cash at bank

227,745

216,730

284,872

283,883

CREDITORS

Amounts falling due within one year

6

77,280

87,737

NET CURRENT ASSETS

207,592

196,146

TOTAL ASSETS LESS CURRENT LIABILITIES

264,705

248,921

CREDITORS

Amounts falling due after more than one year

7

(1,667

)

(11,667

)

PROVISIONS FOR LIABILITIES

(11,392

)

(10,641

)

NET ASSETS

251,646

226,613

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

251,636

226,603

SHAREHOLDERS' FUNDS

251,646

226,613

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 December 2025 and were signed by:

G H Rees-Keeble - Director

1.	STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of landscaping goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Plant and machinery

-

25% on cost

Motor vehicles

-

25% on cost

Computer and office equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Computer

Improvements

and

to

Plant and

Motor

office

property

machinery

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

10,173

53,660

87,918

5,906

157,657

Additions

4,162

4,672

19,740

538

29,112

Disposals

-

(981

)

(17,676

)

(729

)

(19,386

)

At 31 March 2025

14,335

57,351

89,982

5,715

167,383

DEPRECIATION

At 1 April 2024

527

36,868

62,742

4,745

104,882

Charge for year

1,371

6,458

16,338

446

24,613

Eliminated on disposal

-

(820

)

(17,676

)

(729

)

(19,225

)

At 31 March 2025

1,898

42,506

61,404

4,462

110,270

NET BOOK VALUE

At 31 March 2025

12,437

14,845

28,578

1,253

57,113

At 31 March 2024

9,646

16,792

25,176

1,161

52,775

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

53,771

61,224

Prepayments and accrued income

2,787

5,579

56,558

66,803

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

10,000

10,000

Trade creditors

6,198

6,589

Taxation and social security

51,320

58,680

Other creditors

9,762

12,468

77,280

87,737

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

1,667

11,667