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Company Registration No. 07053753 (England and Wales)
The Landscape Design Studio Limited Unaudited accounts for the year ended 31 October 2025
The Landscape Design Studio Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Landscape Design Studio Limited Company Information for the year ended 31 October 2025
Directors
Mr C Benson Mrs F Benson
Secretary
Mrs F Benson
Company Number
07053753 (England and Wales)
Registered Office
One Elmfield Park Bromley BR1 1LU
Accountants
Maddox & Maddox Limited 9 Commercial Yard Barnard Castle County Durham DL12 8FE
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The Landscape Design Studio Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,091
13,642
Current assets
Inventories
14,963
10,416
Debtors
5
3,043
80
Cash at bank and in hand
200,522
177,273
218,528
187,769
Creditors: amounts falling due within one year
6
(82,075)
(71,735)
Net current assets
136,453
116,034
Net assets
138,544
129,676
Capital and reserves
Called up share capital
100
100
Profit and loss account
138,444
129,576
Shareholders' funds
138,544
129,676
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 5 February 2006 and were signed on its behalf by
Mr C Benson Director Company Registration No. 07053753
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The Landscape Design Studio Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
The Landscape Design Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 07053753. The registered office is One Elmfield Park, Bromley, BR1 1LU.
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.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% on Cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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The Landscape Design Studio Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
17,619
1,803
9,659
29,081
Disposals
(17,619)
-
-
(17,619)
At 31 October 2025
-
1,803
9,659
11,462
Depreciation
At 1 November 2024
7,709
1,713
6,017
15,439
Charge for the year
-
22
1,619
1,641
On disposals
(7,709)
-
-
(7,709)
At 31 October 2025
-
1,735
7,636
9,371
Net book value
At 31 October 2025
-
68
2,023
2,091
At 31 October 2024
9,910
90
3,642
13,642
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,043
80
Other debtors
1,000
-
3,043
80
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12,390
1,006
Trade creditors
30,133
40,342
Taxes and social security
29,891
26,040
Other creditors
8,804
4,316
Loans from directors
857
31
82,075
71,735
7
Average number of employees
During the year the average number of employees was 6 (2024: 7).
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