REGISTERED NUMBER: 08995863 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

ARC LANDSCAPE DESIGN AND PLANNING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

V Ross

REGISTERED OFFICE:

Ferrari House

258 Field End Road

Eastcote

Middlesex

HA4 9UU

REGISTERED NUMBER:

08995863 (England and Wales)

ACCOUNTANTS:

Diverset Limited

Chartered Accountants

Ferrari House

258 Field End Road

Ruislip

Middlesex

HA4 9UU

FIXED ASSETS

Tangible assets

4

2,459

3,278

CURRENT ASSETS

Debtors

5

134,773

129,121

Cash at bank and in hand

685,515

647,365

820,288

776,486

CREDITORS

Amounts falling due within one year

6

45,312

51,146

NET CURRENT ASSETS

774,976

725,340

TOTAL ASSETS LESS CURRENT LIABILITIES

777,435

728,618

PROVISIONS FOR LIABILITIES

615

819

NET ASSETS

776,820

727,799

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

776,720

727,699

SHAREHOLDERS' FUNDS

776,820

727,799

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 December 2025 and were signed by:

V Ross - Director

1.	STATUTORY INFORMATION

Arc Landscape Design And Planning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - on 25% reducing balance

Computer equipment - on 25% reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

and 30 April 2025

14,636

DEPRECIATION

At 1 May 2024

11,358

Charge for year

819

At 30 April 2025

12,177

NET BOOK VALUE

At 30 April 2025

2,459

At 30 April 2024

3,278

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

134,348

128,696

Other debtors

425

425

134,773

129,121

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

67

-

Tax

24,217

18,479

Social security and other taxes

(9,714

)

482

Pension contributions

1,273

1,419

VAT

4,473

5,766

Wages control

(4

)

-

Directors' current accounts

25,000

25,000

45,312

51,146

7.	RELATED PARTY DISCLOSURES

Balance owed to V Ross (Director) at 30 April 2025 was £25,000 (2024 : £25,000).

8.	CONTROLLING PARTY

The controlling party is V Ross.