Company Registration No. 12107785 (England and Wales)
MAGPIE LANDSCAPES LTD
Unaudited accounts
for the year ended 31 March 2025
MAGPIE LANDSCAPES LTD
Unaudited accounts
Contents
MAGPIE LANDSCAPES LTD
Company Information
for the year ended 31 March 2025
Company Number
12107785 (England and Wales)
Registered Office
11 Moat Way
Handsacre
Rugeley
Staffordshire
WS15 4TT
Accountants
MBH Accounts Services Ltd
30 Lodge Road
Brereton
Rugeley
Staffordshire
WS15 1HG
MAGPIE LANDSCAPES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
5,928
7,410
Cash at bank and in hand
19,949
19,723
Creditors: amounts falling due within one year
(4,726)
(55)
Net current assets
15,223
19,668
Called up share capital
1
1
Profit and loss account
21,150
27,077
Shareholders' funds
21,151
27,078
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 18 December 2025 and were signed on its behalf by
Ian McKechine
Director
Company Registration No. 12107785
MAGPIE LANDSCAPES LTD
Notes to the Accounts
for the year ended 31 March 2025
MAGPIE LANDSCAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 12107785. The registered office is 11 Moat Way, Handsacre, Rugeley, Staffordshire, WS15 4TT.
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.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
9,399
15,720
25,119
At 31 March 2025
9,399
15,720
25,119
At 1 April 2024
6,936
10,773
17,709
Charge for the year
493
989
1,482
At 31 March 2025
7,429
11,762
19,191
At 31 March 2025
1,970
3,958
5,928
At 31 March 2024
2,463
4,947
7,410
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,046
(24)
Loans from directors
180
(471)
MAGPIE LANDSCAPES LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).