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Company Registration No. 04781415 (England and Wales)
First Choice Landscapes & Fencing Limited Unaudited accounts for the year ended 31 March 2025
First Choice Landscapes & Fencing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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First Choice Landscapes & Fencing Limited Company Information for the year ended 31 March 2025
Directors
Ian Bunting Beverley Bunting
Secretary
Beverley Bunting
Company Number
04781415 (England and Wales)
Registered Office
34 Knights Way Emmer Green Reading Berkshire RG4 8RH England
Accountants
Bunting & Co Punches Barn Waterperry Road Holton Oxfordshire OX33 1PR
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First Choice Landscapes & Fencing Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,350
5,800
Current assets
Inventories
18,292
20,012
Debtors
5
7,547
21,627
Cash at bank and in hand
11,919
18,777
37,758
60,416
Creditors: amounts falling due within one year
6
(26,779)
(21,725)
Net current assets
10,979
38,691
Total assets less current liabilities
15,329
44,491
Creditors: amounts falling due after more than one year
7
(40,868)
(42,246)
Provisions for liabilities
Deferred tax
(827)
(1,102)
Net (liabilities)/assets
(26,366)
1,143
Capital and reserves
Called up share capital
200
200
Profit and loss account
(26,566)
943
Shareholders' funds
(26,366)
1,143
For the year ending 31 March 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 directors acknowledge 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 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 of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by
Ian Bunting Director Company Registration No. 04781415
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First Choice Landscapes & Fencing Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
First Choice Landscapes & Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 04781415. The registered office is 34 Knights Way, Emmer Green, Reading, Berkshire, RG4 8RH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% per annum on written down value.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
11,064
47,883
58,947
At 31 March 2025
11,064
47,883
58,947
Depreciation
At 1 April 2024
10,088
43,059
53,147
Charge for the year
244
1,206
1,450
At 31 March 2025
10,332
44,265
54,597
Net book value
At 31 March 2025
732
3,618
4,350
At 31 March 2024
976
4,824
5,800
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,978
21,627
Other debtors
569
-
7,547
21,627
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First Choice Landscapes & Fencing Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,000
6,000
VAT
4,196
-
Trade creditors
6,929
6,822
Taxes and social security
2,718
7,163
Other creditors
5,636
1,740
Accruals
1,300
-
26,779
21,725
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,053
7,500
Loans from directors
39,815
34,746
40,868
42,246
8
Loans to directors
The Director's Loan Account reflects a Credit balance of £36,264 indicating amounts owed to the directors by the company as at the end of the reporting period
9
Average number of employees
During the year the average number of employees was 5 (2024: 8).
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