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Company Registration No. 05333005 (England and Wales)
G.I. LANDSCAPES LTD Unaudited accounts for the period from 1 February 2024 to 31 March 2025
G.I. LANDSCAPES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
G.I. LANDSCAPES LTD Company Information for the period from 1 February 2024 to 31 March 2025
Director
Lisa Tutton
Secretary
Alan Hancock
Company Number
05333005 (England and Wales)
Registered Office
16 West Drive Cheam Sutton Surrey SM2 7NA England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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G.I. LANDSCAPES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,089 
38,764 
Current assets
Debtors
5
105,554 
133,918 
Cash at bank and in hand
17,625 
19,152 
123,179 
153,070 
Creditors: amounts falling due within one year
6
(36,175)
(77,929)
Net current assets
87,004 
75,141 
Total assets less current liabilities
120,093 
113,905 
Creditors: amounts falling due after more than one year
7
(11,667)
(23,333)
Net assets
108,426 
90,572 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
108,424 
90,570 
Shareholders' funds
108,426 
90,572 
For the period 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 director acknowledges her 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 and authorised for issue on 10 October 2025 and were signed on its behalf by
Lisa Tutton Director Company Registration No. 05333005
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G.I. LANDSCAPES LTD Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
G.I. LANDSCAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 05333005. The registered office is 16 West Drive, Cheam, Sutton, Surrey, SM2 7NA, 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 period, 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
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
10,299 
32,849 
31 
43,179 
Additions
31 
- 
- 
31 
Disposals
- 
- 
(31)
(31)
At 31 March 2025
10,330 
32,849 
- 
43,179 
Depreciation
At 1 February 2024
(99)
4,514 
- 
4,415 
Charge for the period
3,042 
2,633 
- 
5,675 
At 31 March 2025
2,943 
7,147 
- 
10,090 
Net book value
At 31 March 2025
7,387 
25,702 
- 
33,089 
At 31 January 2024
10,398 
28,335 
31 
38,764 
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G.I. LANDSCAPES LTD Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
105,554 
133,918 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
3,190 
Taxes and social security
(4,998)
(4,586)
Other creditors
37,429 
38,400 
Loans from directors
2,744 
39,925 
Accruals
1,000 
1,000 
36,175 
77,929 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,667 
23,333 
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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