Landscape Excel Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03979182

Landscape Excel Limited

Filleted Unaudited Financial Statements

30 April 2025

Landscape Excel Limited

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		29,244	35,752
		-------	-------

Current assets	31,762		24,210
Prepayments and accrued income	1,301		3,639
	-------		-------
		33,063	27,849

Creditors: amounts falling due within one year	57,474	41,778
	-------	-------
Net current liabilities	( 24,411)	( 13,929)
	-------	-------
Total assets less current liabilities	4,833	21,823

Creditors: amounts falling due after more than one year		8,333	18,333

Accruals and deferred income	2,950	2,950
	------	-------
	(6,450)	540
	------	-------

Capital and reserves	( 6,450)	540
	------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 6 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Bell	10,377	( 9,743)	634
	-------	------	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Bell	( 9,879)	20,256	10,377
	------	-------	-------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 December 2025 , and are signed on behalf of the board by:

Mr M Bell

Director

Company registration number: 03979182

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217, Long Lane, Halesowen, West Midlands, B62 9JT.