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Company Registration No. 08655316 (England and Wales)
SIMON ELIS LANDSCAPING LTD Unaudited accounts for the year ended 31 August 2025
SIMON ELIS LANDSCAPING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIMON ELIS LANDSCAPING LTD Company Information for the year ended 31 August 2025
Director
Zilvinas Simonelis
Company Number
08655316 (England and Wales)
Registered Office
6 PADWICK AVENUE PADWICK AVENUE PORTSMOUTH PO6 2JL
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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SIMON ELIS LANDSCAPING LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,867
13,131
Current assets
Inventories
13,820
-
Debtors
5
8,193
10,071
Cash at bank and in hand
29,837
65,328
51,850
75,399
Creditors: amounts falling due within one year
6
(18,075)
(19,243)
Net current assets
33,775
56,156
Net assets
48,642
69,287
Capital and reserves
Called up share capital
100
100
Profit and loss account
48,542
69,187
Shareholders' funds
48,642
69,287
For the year ending 31 August 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 April 2026 and were signed on its behalf by
Zilvinas Simonelis Director Company Registration No. 08655316
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SIMON ELIS LANDSCAPING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SIMON ELIS LANDSCAPING LTD is a private company, limited by shares, registered in England and Wales, registration number 08655316. The registered office is 6 PADWICK AVENUE, PADWICK AVENUE, PORTSMOUTH, PO6 2JL.
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
£
Cost or valuation
At cost
At 1 September 2024
61,575
Additions
5,000
At 31 August 2025
66,575
Depreciation
At 1 September 2024
48,444
Charge for the year
3,264
At 31 August 2025
51,708
Net book value
At 31 August 2025
14,867
At 31 August 2024
13,131
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
100
Accrued income and prepayments
159
9,858
Other debtors
8,034
113
8,193
10,071
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SIMON ELIS LANDSCAPING LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
17,874
16,501
Taxes and social security
201
2,742
18,075
19,243
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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