Company Registration No. 7280937 (England and Wales)
Bradley-Hole Schoenaich Landscape Architects Limited
Unaudited accounts
for the year ended 30 April 2025
Bradley-Hole Schoenaich Landscape Architects Limited
Unaudited accounts
Contents
Bradley-Hole Schoenaich Landscape Architects Limited
Company Information
for the year ended 30 April 2025
Directors
Mr Christopher James Bradley-Hole
Mr Edward Timothy Phillips
Ms Brita Ruth Elisabeth Von Schoenaich
Company Number
7280937 (England and Wales)
Registered Office
15a Walm Lane
London
NW2 5SJ
England and Wales
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Bradley-Hole Schoenaich Landscape Architects Limited
Statement of financial position
as at 30 April 2025
Tangible assets
70,420
84,180
Cash at bank and in hand
405,291
285,890
Creditors: amounts falling due within one year
(325,349)
(232,411)
Net current assets
330,684
309,216
Total assets less current liabilities
401,104
393,396
Provisions for liabilities
Deferred tax
(17,605)
(21,045)
Net assets
383,499
372,351
Called up share capital
2
2
Capital redemption reserve
2
2
Profit and loss account
383,495
372,347
Shareholders' funds
383,499
372,351
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by
Mr Edward Timothy Phillips
Director
Company Registration No. 7280937
Bradley-Hole Schoenaich Landscape Architects Limited
Notes to the Accounts
for the year ended 30 April 2025
Bradley-Hole Schoenaich Landscape Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 7280937. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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:
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
66,777
73,212
139,989
At 30 April 2025
66,777
76,277
143,054
At 1 May 2024
27,545
28,264
55,809
Charge for the year
9,808
7,017
16,825
At 30 April 2025
37,353
35,281
72,634
At 30 April 2025
29,424
40,996
70,420
At 30 April 2024
39,232
44,948
84,180
Bradley-Hole Schoenaich Landscape Architects Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
184,749
204,068
Accrued income and prepayments
49,548
35,224
Other debtors
11,445
11,445
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
79,946
53,782
Taxes and social security
80,607
83,390
Other creditors
9,113
4,874
7
Average number of employees
During the year the average number of employees was 14 (2024: 14).