REGISTERED NUMBER: 04432399

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Easylawn Turf Supplies Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Jamie Arden

REGISTERED OFFICE:

166-168 Lee Lane

Horwich

Bolton

BL6 7AF

REGISTERED NUMBER:

04432399

ACCOUNTANTS:

McKendrey Accountants Ltd

Chartered Certified Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

FIXED ASSETS

Tangible assets

4

934,936

667,101

CURRENT ASSETS

Stocks

5

250,000

220,000

Debtors

6

-

274,650

Cash at bank and in hand

(3,982

)

14,769

246,018

509,419

CREDITORS

Amounts falling due within one year

7

(317,258

)

(277,704

)

NET CURRENT (LIABILITIES)/ASSETS

(71,240

)

231,715

TOTAL ASSETS LESS CURRENT LIABILITIES

863,696

898,816

CREDITORS

Amounts falling due after more than one year

8

(189,597

)

(251,676

)

NET ASSETS

674,099

647,140

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

674,097

647,138

SHAREHOLDERS' FUNDS

674,099

647,140

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 28 October 2025 and were signed by:

Mr Jamie Arden - Director

1.	STATUTORY INFORMATION

Easylawn Turf Supplies Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

10% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

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

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 NIL (2024 - 25 ).

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

1,083,116

13,738

246,917

1,343,771

Additions

356,550

-

-

356,550

At 31 March 2025

1,439,666

13,738

246,917

1,700,321

DEPRECIATION

At 1 April 2024

484,791

11,024

180,855

676,670

Charge for year

71,522

678

16,515

88,715

At 31 March 2025

556,313

11,702

197,370

765,385

NET BOOK VALUE

At 31 March 2025

883,353

2,036

49,547

934,936

At 31 March 2024

598,325

2,714

66,062

667,101

5.

STOCKS

2025

2024

£

£

Stocks

250,000

220,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Land Investments

-

274,650

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

7,661

8,932

Hire purchase contracts

121,068

111,391

Trade creditors

1

-

Social security and other taxes

15,222

15,222

VAT

49,671

21,403

Other creditors

41,510

51,556

Amounts due to connected Co.

37,000

47,000

Directors' loan accounts

42,000

19,075

Accrued expenses

3,125

3,125

317,258

277,704

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

189,597

251,676