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Registration number: 14909198

Elks-Smith Landscape & Garden Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Elks-Smith Landscape & Garden Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elks-Smith Landscape & Garden Design Ltd

Company Information

Directors

H R Elks-Smith

A P Smith

Registered office

Castle Malwood
Minstead
Southampton
Hampshire
SO43 7PE

Accountants

Deborah Rees
AIMS Accountants for Business5 Benedict Close
Romsey
Hampshire
SO51 8PN

 

Elks-Smith Landscape & Garden Design Ltd

(Registration number: 14909198)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

21,995

26,800

Current assets

180,326

57,459

Prepayments and accrued income

3,589

2,018

Creditors: Amounts falling due within one year

(99,736)

(31,210)

Net current assets

84,179

28,267

Total assets less current liabilities

106,174

55,067

Accruals and deferred income

(862)

(853)

 

105,312

54,214

Capital and reserves

105,312

54,214

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Castle Malwood
Minstead
Southampton
Hampshire
SO43 7PE

These financial statements were authorised for issue by the Board on 13 January 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Elks-Smith Landscape & Garden Design Ltd

(Registration number: 14909198)
Balance Sheet as at 31 May 2025

Directors' responsibilities:

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

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 January 2026 and signed on its behalf by:
 

.........................................
H R Elks-Smith
Director