REGISTERED NUMBER: 04963541 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

FOUR SEASONS LANDSCAPING AND GARDENING

SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr E J Vosloo

REGISTERED OFFICE:

Ground Floor Marlborough House,

298 Regents Park Road,

London,

United Kingdom,

N3 2SZ

REGISTERED NUMBER:

04963541 (England and Wales)

ACCOUNTANTS:

Fusion Consulting Ltd

Marlborough House

298 Regents Park Road

London

N3 2SZ

FIXED ASSETS

Tangible assets

4

17,144

17,179

CURRENT ASSETS

Debtors

5

7,522

10,696

Cash at bank and in hand

9,394

9,922

16,916

20,618

CREDITORS

Amounts falling due within one year

6

93,564

91,249

NET CURRENT LIABILITIES

(76,648

)

(70,631

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(59,504

)

(53,452

)

CREDITORS

Amounts falling due after more than one year

7

7,860

20,656

NET LIABILITIES

(67,364

)

(74,108

)

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

9

(67,365

)

(74,109

)

SHAREHOLDERS' FUNDS

(67,364

)

(74,108

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 13 January 2026 and were signed by:

Mr E J Vosloo - Director

1.	STATUTORY INFORMATION

Four Seasons Landscaping and Gardening Services 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant & Machinery 25% on Cost

Motor Vehicles 25% on cost

Computer equipment 25% on cost

Fixture & fittings 25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern disclosure

The directors have formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the directors have adopted the going concern basis in preparing the accounts.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Office

and

Motor

Computer

Equipment

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

58,415

-

38,984

-

97,399

Additions

3,505

3,050

-

766

7,321

At 31 March 2025

61,920

3,050

38,984

766

104,720

DEPRECIATION

At 1 April 2024

56,228

-

23,992

-

80,220

Charge for year

1,833

127

5,380

16

7,356

At 31 March 2025

58,061

127

29,372

16

87,576

NET BOOK VALUE

At 31 March 2025

3,859

2,923

9,612

750

17,144

At 31 March 2024

2,187

-

14,992

-

17,179

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

3,173

Other debtors

7,522

7,523

7,522

10,696

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

10,000

10,000

Finance leases

2,796

2,796

Trade creditors

2,286

7,940

Social security and other taxes

140

400

VAT

2,900

5,070

Credit card

10,413

7,196

Net wages

1,869

800

Pension liability

71

-

Director's current account

63,089

57,047

93,564

91,249

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

BBL due > 1 Yr

2,500

12,500

Finance leases

5,360

8,156

7,860

20,656

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

1

Ordinary Shares

1

1

1

9.

RESERVES

Retained

earnings

£

At 1 April 2024

(74,109

)

Profit for the year

6,744

At 31 March 2025

(67,365

)

10.	RELATED PARTY DISCLOSURES

E J Vosloo is the director of the company.

At the balance sheet date, the company owed to Mr EJ Vosloo £63,089 (2024: £57,047). This loan is interest free, unsecured and repayable on demand.

11.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr E J Vosloo.