22 May 2024 false No description of principal activity Taxfiler 2024.6 NI716117 business:PrivateLimitedCompanyLtd 2024-05-22 2025-05-31 NI716117 2024-05-21 NI716117 2024-05-22 2025-05-31 NI716117 business:AuditExemptWithAccountantsReport 2024-05-22 2025-05-31 NI716117 business:FilletedAccounts 2024-05-22 2025-05-31 NI716117 2025-05-31 NI716117 business:Director1 2024-05-22 2025-05-31 NI716117 business:RegisteredOffice 2024-05-22 2025-05-31 NI716117 core:WithinOneYear 2025-05-31 NI716117 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 NI716117 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 NI716117 core:PreviouslyStatedAmount 2025-05-31 NI716117 business:SmallEntities 2024-05-22 2025-05-31 NI716117 countries:NorthernIreland 2024-05-22 2025-05-31 NI716117 core:PlantMachinery 2024-05-21 NI716117 core:MotorVehicles 2024-05-21 NI716117 core:PlantMachinery 2024-05-22 2025-05-31 NI716117 core:MotorVehicles 2024-05-22 2025-05-31 NI716117 core:PlantMachinery 2025-05-31 NI716117 core:MotorVehicles 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI716117 (Northern Ireland)
D E Landscapes Ltd Unaudited accounts for the period from 22 May 2024 to 31 May 2025
D E Landscapes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D E Landscapes Ltd Company Information for the period from 22 May 2024 to 31 May 2025
Director
Daniel Alexander Ennis
Company Number
NI716117 (Northern Ireland)
Registered Office
Office 2 Townsend Enterprise Park 28 Townsend Street Belfast BT13 2ES Northern Ireland
Accountants
RCSB Accountants Ltd Office 5B Townsend Enterprise Park Townsend Street Belfast Antrim BT13 2ES
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D E Landscapes Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
20,000
Current assets
Cash at bank and in hand
22,681
Creditors: amounts falling due within one year
5
(37,330)
Net current liabilities
(14,649)
Net assets
5,351
Capital and reserves
Called up share capital
2
Profit and loss account
5,349
Shareholders' funds
5,351
For the period ending 31 May 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 4 November 2025 and were signed on its behalf by
Daniel Alexander Ennis Director Company Registration No. NI716117
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D E Landscapes Ltd Notes to the Accounts for the period from 22 May 2024 to 31 May 2025
1
Statutory information
D E Landscapes Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI716117. The registered office is Office 2 Townsend Enterprise Park, 28 Townsend Street, Belfast, BT13 2ES, Northern Ireland.
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 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 22 May 2024
-
-
-
Additions
15,000
10,000
25,000
At 31 May 2025
15,000
10,000
25,000
Depreciation
Charge for the period
3,000
2,000
5,000
At 31 May 2025
3,000
2,000
5,000
Net book value
At 31 May 2025
12,000
8,000
20,000
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
36,130
Accruals
1,200
37,330
6
Average number of employees
During the period the average number of employees was 0.
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