Company registration number: 06276069
Unaudited financial statements
for the year ended 31 March 2025
for
Contemporary Landscapes Limited
Pages for filing with the Registrar
Company registration number: 06276069
Contemporary Landscapes Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 10,695 22,784
10,695 22,784
Current assets
Stocks 2,468 1,687
Debtors 49,907 89,511
Cash at bank and in hand 360 800
52,735 91,998
Creditors: amounts falling due within one
year 		(63,209) (106,656)
Net current liabilities (10,474) (14,658)
Total assets less current liabilities 221 8,126
NET ASSETS 221 8,126
Capital and reserves
Called up share capital 100 100
Profit and loss account 121 8,026
TOTAL EQUITY 221 8,126
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 06276069
Contemporary Landscapes Limited
Balance sheet - continued
as at 31 March 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 10 December 2025 and signed on its behalf by:
Mr R Harmer, Director
10 December 2025
2
Contemporary Landscapes Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Contemporary Landscapes Limited is a private company registered in England and Wales. Its registered number is 06276069. The company is limited by shares. Its registered office is 200 Old Road, Wateringbury, Maidstone, Kent, ME18 5PP.
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 historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
3
Contemporary Landscapes Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
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.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% 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.
Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
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 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4
Contemporary Landscapes Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Intangible assets
Goodwill
£
Cost
At 1 April 2024 100,000
At 31 March 2025 100,000
Amortisation
At 1 April 2024 100,000
At 31 March 2025 100,000
Net book value
At 31 March 2025 -
At 31 March 2024 -
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 95,772
Additions 5,014
Disposals (45,536)
At 31 March 2025 55,250
Depreciation
At 1 April 2024 72,988
Charge for year 5,696
Eliminated on disposal (34,129)
At 31 March 2025 44,555
Net book value
At 31 March 2025 10,695
At 31 March 2024 22,784
5
Contemporary Landscapes Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
6 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024.
2025 2024
£ £
Mr R Harmer
Balance outstanding at start of year 68,509 36,785
Amounts advanced 29,026 147,084
Amounts repaid (68,509) (115,360)
Balance outstanding at end of year 29,026 68,509
The above stated director's loan was fully repaid within 9 months of the Balance sheet date.

Interest was charged at the rate of 2.25% on the above stated director's loan.

The above stated loan is unsecured and repayable on demand.
7 Controlling party
The director, Mr R Harmer, controls the company by virtue of his majority shareholding.
6