IRIS Accounts Production v25.4.12.37 02709001 Board of Directors 1.6.24 31.5.25 31.5.25 false true false false true false Preference 1.00000 Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02709001 2024-05-31 02709001 2025-05-31 02709001 2024-06-01 2025-05-31 02709001 2023-05-31 02709001 2023-06-01 2024-05-31 02709001 2024-05-31 02709001 ns15:EnglandWales 2024-06-01 2025-05-31 02709001 ns14:PoundSterling 2024-06-01 2025-05-31 02709001 ns10:Director1 2024-06-01 2025-05-31 02709001 ns10:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 02709001 ns10:SmallEntities 2024-06-01 2025-05-31 02709001 ns10:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 02709001 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-01 2025-05-31 02709001 ns10:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 02709001 ns10:FullAccounts 2024-06-01 2025-05-31 02709001 ns10:OrdinaryShareClass1 2024-06-01 2025-05-31 02709001 ns10:OrdinaryShareClass2 2024-06-01 2025-05-31 02709001 ns10:Director2 2024-06-01 2025-05-31 02709001 ns10:Director3 2024-06-01 2025-05-31 02709001 ns10:RegisteredOffice 2024-06-01 2025-05-31 02709001 ns5:CurrentFinancialInstruments 2025-05-31 02709001 ns5:CurrentFinancialInstruments 2024-05-31 02709001 ns5:ShareCapital 2025-05-31 02709001 ns5:ShareCapital 2024-05-31 02709001 ns5:SharePremium 2025-05-31 02709001 ns5:SharePremium 2024-05-31 02709001 ns5:CapitalRedemptionReserve 2025-05-31 02709001 ns5:CapitalRedemptionReserve 2024-05-31 02709001 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 02709001 ns5:RetainedEarningsAccumulatedLosses 2024-05-31 02709001 ns5:FurnitureFittings 2024-06-01 2025-05-31 02709001 ns5:FurnitureFittings 2024-05-31 02709001 ns5:FurnitureFittings 2025-05-31 02709001 ns5:FurnitureFittings 2024-05-31 02709001 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-05-31 02709001 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-05-31 02709001 ns10:OrdinaryShareClass1 2025-05-31 02709001 ns10:OrdinaryShareClass2 2025-05-31

REGISTERED NUMBER: 02709001 (England and Wales)

| THE LANDSCAPE PARTNERSHIP LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MAY 2025 |

THE LANDSCAPE PARTNERSHIP LIMITED (REGISTERED NUMBER: 02709001)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

THE LANDSCAPE PARTNERSHIP LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTORS: | Mr O C Lee

| Ms D M Western

| Mr S J Neesam

| REGISTERED OFFICE: | Greenwood House

| 15a St Cuthberts Street

| Bedford

| MK40 3JG

| REGISTERED NUMBER: | 02709001 (England and Wales)

| ACCOUNTANTS: | Duncan and Toplis Limited

| Pinnacle House

| 1 Pinnacle Way

| Derby

| Derbyshire

| DE24 8ZS

THE LANDSCAPE PARTNERSHIP LIMITED (REGISTERED NUMBER: 02709001)

BALANCE SHEET

31 MAY 2025

| 31.5.25 | 31.5.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 49,619 |  | 37,944 |  |

CURRENT ASSETS

Stocks | 24,784 |  | 30,210 |  |

Debtors | 5 | 599,123 |  | 442,995 |  |

Cash at bank and in hand | 1,189,404 |  | 1,038,462 |  |

1,813,311 |  | 1,511,667 |  |

CREDITORS

Amounts falling due within one year | 6 | 396,172 |  | 316,895 |  |

NET CURRENT ASSETS | 1,417,139 |  | 1,194,772 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,466,758 |  | 1,232,716 |  |

PROVISIONS FOR LIABILITIES | 11,914 |  | 8,888 |  |

NET ASSETS | 1,454,844 |  | 1,223,828 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 1,138 |  | 1,138 |  |

Share premium | 82,467 |  | 82,467 |  |

Capital redemption reserve | 9,276 |  | 9,276 |  |

Retained earnings | 1,361,963 |  | 1,130,947 |  |

SHAREHOLDERS' FUNDS | 1,454,844 |  | 1,223,828 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2026 and were signed on its behalf by:

Ms D M Western - Director

THE LANDSCAPE PARTNERSHIP LIMITED (REGISTERED NUMBER: 02709001)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| The Landscape Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Revenue recognition and work in progress

| Revenue represents amounts chargeable to clients for professional services provided during the year, net of VAT. Services to clients, which at the balance sheet date have not been billed, have been recognised as revenue. Revenue is recognised by reference to an assessment of the fair value of the services provided at the balance sheet date as a proportion of the total value of the engagement. Provision is made against unbilled revenue on those engagements where the right to receive payment is contingent on factors outside the control of the company.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Furniture, fittings and equipment | - | at varying rates on cost

| Financial instruments

| The company has chosen to adopt the FRS102 1A in respect of financial instruments.

| Basic financial assets, including trade and other debtors and cash and bank balances are initially recognised at transaction price, unless the arrangement constitute a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate. The impairment loss is recognised in the income statement.

| Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

THE LANDSCAPE PARTNERSHIP LIMITED (REGISTERED NUMBER: 02709001)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

2. | ACCOUNTING POLICIES - continued

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 26 (2024 - 25 ) .

4. | TANGIBLE FIXED ASSETS

| Furniture,

| fittings

| and

| equipment

£ |

| COST

| At 1 June 2024 | 286,412 |  |

| Additions | 27,290 |  |

| Disposals | (16,843 | ) |

| At 31 May 2025 | 296,859 |  |

| DEPRECIATION

| At 1 June 2024 | 248,468 |  |

| Charge for year | 15,615 |  |

| Eliminated on disposal | (16,843 | ) |

| At 31 May 2025 | 247,240 |  |

| NET BOOK VALUE

| At 31 May 2025 | 49,619 |  |

| At 31 May 2024 | 37,944 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.5.25 |  | 31.5.24

£ | £ |

| Trade debtors | 439,494 |  | 310,375 |  |

| Amounts recoverable on contract | 108,819 |  | 81,474 |  |

| Other debtors | 14,899 |  | 14,725 |  |

| Prepayments and accrued income | 35,911 |  | 36,421 |  |

599,123 |  | 442,995 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.5.25 |  | 31.5.24

£ | £ |

| Trade creditors | 35,644 |  | 31,663 |  |

| Tax | 74,090 |  | 43,960 |  |

| Social security and other taxes | 25,810 |  | 20,356 |  |

| VAT | 102,028 |  | 78,113 |  |

| Other creditors | 8,352 |  | 10,334 |  |

| Accruals and deferred income | 150,248 |  | 132,469 |  |

396,172 |  | 316,895 |  |

THE LANDSCAPE PARTNERSHIP LIMITED (REGISTERED NUMBER: 02709001)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.5.25 |  | 31.5.24

| value: | £ | £ |

| 1 | Preference | £1 | 1 |  | 1 |  |

| 1,137 | Ordinary | £1 | 1,137 |  | 1,137 |  |

1,138 |  | 1,138 |  |

8. | ULTIMATE CONTROLLING PARTY

| The ultimate parent company is Western Prospects Limited, a company registered in England &

| Wales.

| The ultimate controlling party is Ms D Western.