A.N. Sanderson & Co. (Landscape Gardeners) Limited,Ltd - AccountsLtd

Registered Number :

00699219

As at 31 July 2025

A.N. Sanderson & Co. (Landscape Gardeners) Limited

Statement of Financial Position

2024

2025

Notes

Fixed assets

Property, plant and equipment

14,344

16,797

14,344

16,797

Current assets

Inventories

535

215

Trade and other receivables

14,577

8,617

9,770

Cash and cash equivalents

13,469

22,301

24,882

Trade and other payables: amounts falling due within one

year

(16,273)

(13,082)

8,609

9,219

Net current assets

Total assets less current liabilities

23,563

25,406

23,563

Net assets

25,406

Capital and reserves

Called up share capital

925

Retained earnings

22,638

24,481

23,563

25,406

Shareholders' funds

For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

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

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

D. Sanderson Director

Mrs. G. Rutter Director

These financial statements were approved and authorised for issue by the Board on 14 November 2025 and were signed by:

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For the year ended 31 July 2025

A.N. Sanderson & Co. (Landscape Gardeners) Limited

Notes to the Financial Statements

Statutory Information

A.N. Sanderson & Co. (Landscape Gardeners) Limited is a private limited company, limited by shares,

domiciled in England and Wales, registration number 00699219.

Registered address:

Chestnut Cottage

Belmont

Durham

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and

the Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Going Concern

The financial statements have been prepared on a going concern basis as the directors believe that no material

uncertainties exist. The directors have considered the level of funds held and the expected level of income and

expenditure for 12 months from authorising these financial statements and have concluded that the company is

able to continue as a going concern.

Revenue recognition

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

Property, plant and equipment

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:

Buildings

25% Per annum on cost

Plant and equipment

12.5% per annum on cost

20% per annum on cost

Motor vehicles

Government grants

Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the company will comply with conditions attaching to them and the grants will be received using the accrual model.

Inventories

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.

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For the year ended 31 July 2025

A.N. Sanderson & Co. (Landscape Gardeners) Limited

Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Motor vehicles

Plant and

equipment

Buildings

Cost or

valuation

At 01 August 2024

47,428

34,350

12,725

353

At 31 July 2025

353

12,725

34,350

47,428

Provision for depreciation and impairment

At 01 August 2024

30,631

19,040

11,238

353

Charge for year

2,453

2,187

266

At 31 July 2025

33,084

21,227

11,504

353

At 31 July 2025

Net book value

1,221

13,123

14,344

At 31 July 2024

1,487

15,310

16,797

3. Inventories

2024

2025

Stocks

215

535

4. Trade and other receivables

2024

2025

Trade debtors

8,064

12,947

Other debtors

553

1,630

14,577

8,617

5. Trade and other payables: amounts falling due within one year

2024

2025

Trade creditors

2,933

2,349

Taxation and social security

6,700

6,752

Directors' loan accounts

3,853

Other creditors

3,449

3,319

13,082

16,273

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