Company Registration No. 07006066 (England and Wales)
Lawnhopper (South Manchester) Limited
Unaudited accounts
for the year ended 31 March 2025
Lawnhopper (South Manchester) Limited
Unaudited accounts
Contents
Lawnhopper (South Manchester) Limited
Company Information
for the year ended 31 March 2025
Directors
James Edward Pearson
Vivien Ann Pearson
Secretary
Vivien Ann Pearson
Company Number
07006066 (England and Wales)
Registered Office
31 Rowanswood Drive
Godley
Hyde
Cheshire
SK14 3SA
Accountants
T Swindells Ltd
Swindells Fold
Brookfold Lane
Hyde
Cheshire
SK14 3BQ
Lawnhopper (South Manchester) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
58,782
24,789
Cash at bank and in hand
383
-
Creditors: amounts falling due within one year
(15,848)
(10,338)
Net current liabilities
(3,853)
(6,935)
Total assets less current liabilities
54,929
17,854
Creditors: amounts falling due after more than one year
(36,965)
(14,270)
Called up share capital
4
4
Profit and loss account
17,960
3,580
Shareholders' funds
17,964
3,584
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. 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 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
James Edward Pearson
Director
Company Registration No. 07006066
Lawnhopper (South Manchester) Limited
Notes to the Accounts
for the year ended 31 March 2025
Lawnhopper (South Manchester) Limited is a private company, limited by shares, registered in England and Wales, registration number 07006066. The registered office is 31 Rowanswood Drive, Godley, Hyde, Cheshire, SK14 3SA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum reducing balance basis
Motor vehicles
20% straight line basis
Fixtures & fittings
20% per annum reducing balance basis
Computer equipment
20% per annum reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
Lawnhopper (South Manchester) Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
23,907
29,325
2,151
8,022
63,405
Additions
3,153
44,000
-
2,862
50,015
Disposals
-
(29,325)
-
-
(29,325)
At 31 March 2025
27,060
44,000
2,151
10,884
84,095
At 1 April 2024
15,713
16,260
1,703
4,940
38,616
Charge for the year
1,838
4,065
90
1,029
7,022
On disposals
-
(20,325)
-
-
(20,325)
At 31 March 2025
17,551
-
1,793
5,969
25,313
At 31 March 2025
9,509
44,000
358
4,915
58,782
At 31 March 2024
8,194
13,065
448
3,082
24,789
Amounts falling due within one year
Accrued income and prepayments
850
382
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,100
1,490
Obligations under finance leases and hire purchase contracts
7,887
3,787
Taxes and social security
4,767
2,374
Loans from directors
-
609
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
36,113
11,696
Lawnhopper (South Manchester) Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).