AMBIENCE LANDSCAPES (UK) LTD

AMBIENCE LANDSCAPES (UK) LTD

Statement of Financial Position

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	108,596	112,544
		108,596	112,544
Current assets
Debtors	3	192,861	242,992
Cash at bank and in hand		126,869	122,339
		319,730	365,331
Creditors: amount falling due within one year	4	(161,806)	(143,854)
Net current assets/(liabilities)		157,924	221,477


Total assets less current liabilities		266,520	334,021
Creditors: amount falling due after more than one year	5	0	(1,289)
Provisions for liabilities	6	(1,196)	(21,383)
Net assets/(liabilities)		265,324	311,349

Capital and reserves
Called up share capital		4	4
Profit and loss account		265,320	311,345
Shareholders fund		265,324	311,349

For the year ended 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

----------------------------------
Robin Berger
Director

Date approved: 22 December 2025

AMBIENCE LANDSCAPES (UK) LTD

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

AMBIENCE LANDSCAPES (UK) LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08463651, registration address Unit 92 Leyland Trading Estate, Irthlingborough Road, Wellingborough, Northamptonshire, NN8 1RT, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Office Equipment	25% Reducing Balance

Pension costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Motor Vehicles	Office Equipment	Total
	£	£	£	£
At 01 April 2024	50,873	176,800	3,656	231,329
Additions	20,758	-	-	20,758
Disposals	(21,497)	(34,217)	(984)	(56,698)
At 31 March 2025	50,134	142,583	2,672	195,389
Depreciation
At 01 April 2024	34,305	81,418	3,062	118,785
Charge for year	5,861	13,193	105	19,159
On disposals	(18,657)	(31,684)	(810)	(51,151)
At 31 March 2025	21,509	62,927	2,357	86,793
Net book values
Closing balance as at 31 March 2025	28,625	79,656	315	108,596
Opening balance as at 01 April 2024	16,568	95,382	594	112,544

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade debtors	180,265	233,751
Taxation & social security less than one year	6,310	3,672
Other debtors less than one year	6,286	5,569
	192,861	242,992

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	17,165	13,317
Taxation & social security less than one year	33,694	37,046
Other creditors less than one year	110,947	93,491
	161,806	143,854

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other creditors more than one year	0		1,289
	0		1,289

Provisions for liabilities

	2025 £		2024 £
Deferred tax	1,196		21,383
	1,196		21,383

Share Capital

Allotted	2025 £		2024 £
4 Ordinary shares of £1.00 each	4		4
	4		4

8.	Average number of employees Average number of employees during the year were 14 (2024: 8).

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts