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Company Registration No. SC727525 (Scotland)
Tundra Landscapes Ltd Unaudited accounts for the year ended 31 March 2025
Tundra Landscapes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tundra Landscapes Ltd Company Information for the year ended 31 March 2025
Director
Mr Jordan Masson
Company Number
SC727525 (Scotland)
Registered Office
58 HILLPARK DRIVE GLASGOW G43 2RJ SCOTLAND
Accountants
Mark Gray Ltd 76 Busby Road Clarkston Glasgow G76 7AU
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Tundra Landscapes Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,811
9,789
Current assets
Debtors
5
-
700
Cash at bank and in hand
3,220
22,603
3,220
23,303
Creditors: amounts falling due within one year
6
(2,120)
(1,945)
Net current assets
1,100
21,358
Total assets less current liabilities
8,911
31,147
Creditors: amounts falling due after more than one year
7
(3,119)
(20,395)
Net assets
5,792
10,752
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,692
10,652
Shareholders' funds
5,792
10,752
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 3 December 2025 and were signed on its behalf by
Mr Jordan Masson Director Company Registration No. SC727525
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Tundra Landscapes Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tundra Landscapes Ltd is a private company, limited by shares, registered in Scotland, registration number SC727525. The registered office is 58 HILLPARK DRIVE, GLASGOW, G43 2RJ, SCOTLAND.
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
1,314
16,000
17,314
Additions
627
-
627
At 31 March 2025
1,941
16,000
17,941
Depreciation
At 1 April 2024
525
7,000
7,525
Charge for the year
355
2,250
2,605
At 31 March 2025
880
9,250
10,130
Net book value
At 31 March 2025
1,061
6,750
7,811
At 31 March 2024
789
9,000
9,789
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
700
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Tundra Landscapes Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,800
1,743
Taxes and social security
320
202
2,120
1,945
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
3,119
20,395
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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