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# DAVIES LANDSCAPES LTD

## Company Registration Number:
07233711 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# DAVIES LANDSCAPES LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# DAVIES LANDSCAPES LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 4,524 | 5,658
Total fixed assets: |  | 4,524 | 5,658
Current assets
Stocks: |  | 710 | 410
Debtors: |  | 1,048 | 937
Cash at bank and in hand: |  | 8,368 | 14,346
Total current assets: |  | 10,126 | 15,693
Creditors: amounts falling due within one year: |  | (2,294) | (5,220)
Net current assets (liabilities): |  | 7,832 | 10,473
Total assets less current liabilities: |  | 12,356 | 16,131
Creditors: amounts falling due after more than one year: |  |  | (2,167)
Total net assets (liabilities): |  | 12,356 | 13,964
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 12,355 | 13,963
Shareholders funds: |  | 12,356 | 13,964

The notes form part of these financial statements

# DAVIES LANDSCAPES LTD

## Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 January 2026
and signed on behalf of the board by:

Name: Mr G Davies
Status: Director

The notes form part of these financial statements

# DAVIES LANDSCAPES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for good supplied and services rendered, net of discounts and Value Added Tax.

## Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Office Equipment - 33% reducing balance basis Plant & Machinery - 20% reducing balance basis

# DAVIES LANDSCAPES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

# DAVIES LANDSCAPES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 10,599
At 30 April 2025 | 10,599
Depreciation |
At 01 May 2024 | 4,941
Charge for year | 1,134
At 30 April 2025 | 6,075
Net book value |
At 30 April 2025 | 4,524
At 30 April 2024 | 5,658