REGISTERED NUMBER: 08931225 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Prestige Hedges Trees and Landscapes Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L M R Raymond

REGISTERED OFFICE:

Wyvols Court

Basingstoke Road

Swallowfield

Reading

Berkshire

RG7 1WY

REGISTERED NUMBER:

08931225 (England and Wales)

ACCOUNTANTS:

J & C Accountants Ltd

Wyvols Court

Basingstoke Road

Swallowfield

Reading

Berkshire

RG7 1WY

FIXED ASSETS

Tangible assets

4

34,682

30,674

CURRENT ASSETS

Debtors

5

17,918

2,591

Cash at bank

3,822

1,282

21,740

3,873

CREDITORS

Amounts falling due within one year

6

35,173

22,681

NET CURRENT LIABILITIES

(13,433

)

(18,808

)

TOTAL ASSETS LESS CURRENT LIABILITIES

21,249

11,866

CREDITORS

Amounts falling due after more than one year

7

15,447

7,315

NET ASSETS

5,802

4,551

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

5,702

4,451

SHAREHOLDERS' FUNDS

5,802

4,551

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 18 November 2025 and were signed by:

L M R Raymond - Director

1.	STATUTORY INFORMATION

Luke Raymond Property Services Limited is a private company, limited by shares, registered in England & Wales. The company's registered number is 08931225. The registered office is Wyvols court, Basingstoke Road, Swallowfield, Reading, Berkshire, RG7 1WY. The business address is 24 Merton Road South, Reading, Berkshire, RG2 8AX.

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 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

15% on reducing balance

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

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

51,882

Additions

33,723

Disposals

(32,394

)

At 31 March 2025

53,211

DEPRECIATION

At 1 April 2024

21,208

Charge for year

6,310

Eliminated on disposal

(8,989

)

At 31 March 2025

18,529

NET BOOK VALUE

At 31 March 2025

34,682

At 31 March 2024

30,674

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

machinery

etc

£

COST

Additions

30,475

At 31 March 2025

30,475

DEPRECIATION

Charge for year

4,571

At 31 March 2025

4,571

NET BOOK VALUE

At 31 March 2025

25,904

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

17,918

2,591

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

1,566

1,562

Hire purchase contracts

6,998

3,598

Taxation and social security

1,372

1,301

Other creditors

25,237

16,220

35,173

22,681

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

1,547

3,117

Hire purchase contracts

13,900

4,198

15,447

7,315

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100