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Company Registration No. 15015413 (England and Wales)
LUKE AREND LANDSCAPES LTD Unaudited accounts for the year ended 30 June 2025
LUKE AREND LANDSCAPES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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LUKE AREND LANDSCAPES LTD Company Information for the year ended 30 June 2025
Director
Luke Arrend
Company Number
15015413 (England and Wales)
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP
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LUKE AREND LANDSCAPES LTD Accountants' report
Accountants' report to the director of LUKE AREND LANDSCAPES LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LUKE AREND LANDSCAPES LTD for the year ended 30 June 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LUKE AREND LANDSCAPES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of LUKE AREND LANDSCAPES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LUKE AREND LANDSCAPES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LUKE AREND LANDSCAPES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LUKE AREND LANDSCAPES LTD. You consider that LUKE AREND LANDSCAPES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LUKE AREND LANDSCAPES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP 2 March 2026
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LUKE AREND LANDSCAPES LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26,134
10,755
Current assets
Debtors
5
-
(4,650)
Cash at bank and in hand
5,052
8,819
5,052
4,169
Creditors: amounts falling due within one year
6
(1,795)
(4,003)
Net current assets
3,257
166
Total assets less current liabilities
29,391
10,921
Creditors: amounts falling due after more than one year
7
(8,245)
-
Net assets
21,146
10,921
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,145
10,920
Shareholders' funds
21,146
10,921
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. 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 2 March 2026 and were signed on its behalf by
Luke Arrend Director Company Registration No. 15015413
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LUKE AREND LANDSCAPES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
LUKE AREND LANDSCAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 15015413.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
10,755
-
10,755
Additions
800
14,579
15,379
At 30 June 2025
11,555
14,579
26,134
Depreciation
At 30 June 2025
-
-
-
Net book value
At 30 June 2025
11,555
14,579
26,134
At 30 June 2024
10,755
-
10,755
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
(4,650)
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,795
4,003
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LUKE AREND LANDSCAPES LTD Notes to the Accounts for the year ended 30 June 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
8,245
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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