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COMPANY REGISTRATION NUMBER: 5415215
Ford Landscaping Limited
Filleted Unaudited Financial Statements
31 March 2025
Ford Landscaping Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
47,079
21,425
--------
--------
Current assets
473,988
466,675
Prepayments and accrued income
1,299
1,398
---------
---------
475,287
468,073
Creditors: amounts falling due within one year
30,076
37,672
---------
---------
Net current assets
445,211
430,401
---------
---------
Total assets less current liabilities
492,290
451,826
---------
---------
Capital and reserves
492,290
451,826
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).
2. Director's advances, credits and guarantees
The directors loan account during the year was as follows Opening Balance (46,548) Movement 9,745 ----------- Closing Balance (36,803) ======= The maximum balance outstanding during the year was £46,548, interest is charged on the loan.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2025 , and are signed on behalf of the board by:
Mr D Ford
Director
Company registration number: 5415215
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138-144 London Road, Wheatley, Oxon, OX33 1JH.