| Registered Number:10303917 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Cowen Landscapes Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Cowen Landscapes Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
94,508
37,134
2
94,508
37,134
| Trade and other receivables |
53,866
109,022
3
36,026
| Cash and cash equivalents |
108,866
217,888
89,892
| Trade and other payables: amounts falling due within one |
| year |
(20,043)
(60,550)
4
69,849
157,338
Net current assets
| Total assets less current liabilities |
251,846
106,983
| Trade and other payables: amounts falling due after more |
| than one year |
(12,993)
(54,578)
5
(21,864)
(7,055)
| Provisions for liabilities |
175,404
Net assets
86,935
1
1
175,403
86,934
175,404
86,935
Shareholders' funds
| 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. |
| 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 proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 17 December 2025 and were signed by: |
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For the year ended 31 March 2025
Cowen Landscapes Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2025
Cowen Landscapes Limited
Notes to the Financial Statements
Statutory Information
| Cowen Landscapes Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10303917. |
F2 East Court
Enterprise Road
Maidstone
Kent
ME15 6JF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, 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
Computer Equipment
Motor Vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
| 2. Property, plant and equipment |
Motor Vehicles
70,488
874
23,861
45,753
89,170
-
89,170
-
45,753
113,031
874
159,658
| Provision for depreciation and impairment |
33,354
582
7,281
25,491
Charge for year
31,796
292
26,438
5,066
65,150
874
33,719
30,557
15,196
79,312
-
94,508
20,262
16,580
292
37,134
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For the year ended 31 March 2025
Cowen Landscapes Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
55,503
7,178
53,519
46,688
53,866
109,022
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
12,291
-
| Taxation and social security |
39,842
15,720
8,417
4,323
60,550
20,043
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
54,578
12,993
| 6. Directors advances and guarantees |
Loaned
Repaid
Interest
M Harvey
Repayable on demand
10,488
12,319
12,065
10,488
254
10,488
12,319
12,065
10,488
254
| 7. Average number of persons employed |
During the year the average number of employees was 9 (2024 : 6)
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