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Company Registration No. 10081191 (England and Wales)
Rob Plumb Garden and Landscaping Ltd Unaudited accounts for the year ended 31 March 2025
Rob Plumb Garden and Landscaping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rob Plumb Garden and Landscaping Ltd Company Information for the year ended 31 March 2025
Director
Robert Plumb
Company Number
10081191 (England and Wales)
Registered Office
High House Baylham Ipswich Suffolk IP6 8LD England
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Rob Plumb Garden and Landscaping Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,674 
3,861 
Current assets
Cash at bank and in hand
50,363 
19,182 
Creditors: amounts falling due within one year
5
(6,968)
(5,870)
Net current assets
43,395 
13,312 
Total assets less current liabilities
63,069 
17,173 
Creditors: amounts falling due after more than one year
6
(39,921)
(13,600)
Provisions for liabilities
Deferred tax
(3,738)
- 
Net assets
19,410 
3,573 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,409 
3,572 
Shareholders' funds
19,410 
3,573 
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 director acknowledges his 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Robert Plumb Director Company Registration No. 10081191
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Rob Plumb Garden and Landscaping Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Rob Plumb Garden and Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 10081191. The registered office is High House, Baylham, Ipswich, Suffolk, IP6 8LD, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
630 
8,148 
8,778 
Additions
- 
22,485 
22,485 
Disposals
- 
(8,148)
(8,148)
At 31 March 2025
630 
22,485 
23,115 
Depreciation
At 1 April 2024
630 
4,287 
4,917 
Charge for the year
- 
2,811 
2,811 
On disposals
- 
(4,287)
(4,287)
At 31 March 2025
630 
2,811 
3,441 
Net book value
At 31 March 2025
- 
19,674 
19,674 
At 31 March 2024
- 
3,861 
3,861 
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Rob Plumb Garden and Landscaping Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,961 
- 
Taxes and social security
1,863 
4,726 
Other creditors
1,144 
1,144 
6,968 
5,870 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
39,921 
13,600 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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