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COMPANY REGISTRATION NUMBER: 14938995

WETHERBY LANDSCAPES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 June 2025

WETHERBY LANDSCAPES LIMITED

STATEMENT OF FINANCIAL POSITION

30 June 2025

| 2025 | 2024
Note | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 |  | 3,745 |  | 495

CURRENT ASSETS

Debtors | 5 | – |  | 2,000 |
Cash at bank and in hand | 17,950 |  | 36,268 |
| -------- |  | -------- |
| 17,950 |  | 38,268 |

CREDITORS: amounts falling due within one year | 6 | ( 17,830) |  | ( 36,668) |
| -------- |  | -------- |
NET CURRENT ASSETS |  | 120 |  | 1,600
|  | ------- |  | -------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,865 |  | 2,095

PROVISIONS

Taxation including deferred tax |  | ( 712) |  | –
|  | ------- |  | -------
NET ASSETS |  | 3,153 |  | 2,095
|  | ------- |  | -------

CAPITAL AND RESERVES

Called up share capital |  | 100 |  | 100
Profit and loss account |  | 3,053 |  | 1,995
|  | ------- |  | -------
SHAREHOLDERS FUNDS |  | 3,153 |  | 2,095
|  | ------- |  | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

WETHERBY LANDSCAPES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 June 2025
These financial statements were approved by the board of directors and authorised for issue on 9 February 2026 , and are signed on behalf of the board by:

J Durkin |
Director |

Company registration number: 14938995

WETHERBY LANDSCAPES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Bridge End, Leeds, United Kingdom, LS1 4DJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover comprises revenue recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax.
Income tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
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:

| Plant & machinery | - | 25% reducing balance

Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.
4. TANGIBLE ASSETS

| Plant and machinery | Total
| £ | £
Cost |  |
At 1 July 2024 | 660 | 660
Additions | 4,499 | 4,499
| ------- | -------
At 30 June 2025 | 5,159 | 5,159
| ------- | -------
Depreciation |  |
At 1 July 2024 | 165 | 165
Charge for the year | 1,249 | 1,249
| ------- | -------
At 30 June 2025 | 1,414 | 1,414
| ------- | -------
Carrying amount |  |
At 30 June 2025 | 3,745 | 3,745
| ------- | -------
At 30 June 2024 | 495 | 495
| ------- | -------

5. DEBTORS

| 2025 | 2024
| £ | £
Trade debtors | – | 2,000
| ---- | -------

6. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | – | 2,121
Corporation tax | 3,171 | 6,216
Other creditors | 14,659 | 28,331
| -------- | --------
| 17,830 | 36,668
| -------- | --------