Company Registration No. 15659501 (England and Wales)
Prenn Landscapes Ltd
Unaudited accounts
for the period from 18 April 2024 to 30 April 2025
Prenn Landscapes Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
14,517
Creditors: amounts falling due within one year
(100,642)
Net current liabilities
(63,914)
Called up share capital
100
Profit and loss account
50,232
Shareholders' funds
50,332
For the period 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 16 January 2026 and were signed on its behalf by
Nicholas Wood
Director
Company Registration No. 15659501
Prenn Landscapes Ltd
Notes to the Accounts
for the period from 18 April 2024 to 30 April 2025
Prenn Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15659501. The registered office is 12 Hurland Road, Truro, Cornwall, TR1 2BU, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20% reducing balance
Motor vehicles
20% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
85,405
47,187
132,592
At 30 April 2025
85,405
47,187
132,592
Charge for the period
11,706
6,640
18,346
At 30 April 2025
11,706
6,640
18,346
At 30 April 2025
73,699
40,547
114,246
Amounts falling due within one year
Accrued income and prepayments
2,581
Prenn Landscapes Ltd
Notes to the Accounts
for the period from 18 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
Loans from directors
54,067
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Transactions with related parties
Loans from Related Parties
At the balance sheet date the company had the following balances with related parties:
Director’s Loan
An amount of £54,067 was owed to a director. The loan is unsecured, interest-free and repayable on demand. No guarantees have been given.
Loan from Family Member
An amount of £38,000 was owed to a family member of a director/shareholder. The loan is unsecured, interest-free and repayable on demand. No guarantees have been given.
The above loans fall within the scope of Section 1A and Section 33 (Related Party Disclosures) of FRS 102. Given their repayable-on-demand nature, the carrying amounts are considered to approximate fair value.
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Average number of employees
During the period the average number of employees was 2.