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Company Registration No. 09236087 (England and Wales)
Grangewood Landscapes Limited Unaudited accounts for the year ended 30 April 2025
Grangewood Landscapes Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
4,500
5,000
Tangible assets
5
2,241
2,988
6,741
7,988
Current assets
Cash at bank and in hand
37,570
57,472
Creditors: amounts falling due within one year
6
(6,207)
(6,632)
Net current assets
31,363
50,840
Net assets
38,104
58,828
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
38,004
58,728
Shareholders' funds
38,104
58,828
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 director acknowledges his 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 and authorised for issue on 19 January 2026 and were signed on its behalf by
Mr Michael Piazza Director Company Registration No. 09236087
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Grangewood Landscapes Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Grangewood Landscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 09236087. The registered office is Sopers House, Sopers Road, Cuffley, EN6 4RY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
10,000
At 30 April 2025
10,000
Amortisation
At 1 May 2024
5,000
Charge for the year
500
At 30 April 2025
5,500
Net book value
At 30 April 2025
4,500
At 30 April 2024
5,000
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Grangewood Landscapes Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
500
22,397
585
23,482
At 30 April 2025
500
22,397
585
23,482
Depreciation
At 1 May 2024
500
19,656
338
20,494
Charge for the year
-
685
62
747
At 30 April 2025
500
20,341
400
21,241
Net book value
At 30 April 2025
-
2,056
185
2,241
At 30 April 2024
-
2,741
247
2,988
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,723
5,465
Other creditors
1,183
-
Loans from directors
551
417
Accruals
750
750
6,207
6,632
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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