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REGISTERED NUMBER: 10846157

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

THOUVENIN LANDSCAPES LIMITED

THOUVENIN LANDSCAPES LIMITED (REGISTERED NUMBER: 10846157) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| THOUVENIN LANDSCAPES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTOR: | Mr A S Thouvenin

| REGISTERED OFFICE: | Ground Floor Marlborough House

| 298 Regents Park Road

| London

| N3 2SZ

| REGISTERED NUMBER: | 10846157

| ACCOUNTANTS: | Fusion Accountancy Limited

| Marlborough House

| 298 Regents Park Road

| London

| N3 2SZ

THOUVENIN LANDSCAPES LIMITED (REGISTERED NUMBER: 10846157) |

BALANCE SHEET

31 JULY 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 11,002 |  | 14,668 |  |

CURRENT ASSETS

Debtors | 5 | 24,609 |  | 19,138 |  |

Cash at bank and in hand | 35,553 |  | 18,167 |  |

60,162 |  | 37,305 |  |

CREDITORS

Amounts falling due within one year | 6 | 31,297 |  | 28,311 |  |

NET CURRENT ASSETS | 28,865 |  | 8,994 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 39,867 |  | 23,662 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 4,389 |  | 11,166 |  |

NET ASSETS | 35,478 |  | 12,496 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 2 |  | 2 |  |

Retained earnings | 9 | 35,476 |  | 12,494 |  |

SHAREHOLDERS' FUNDS | 35,478 |  | 12,496 |  |

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

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

The director acknowledges his 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.

THOUVENIN LANDSCAPES LIMITED (REGISTERED NUMBER: 10846157) |

BALANCE SHEET - continued

31 JULY 2025

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 director and authorised for issue on 7 April 2026 and were signed by:

Mr A Thouvenin - Director

THOUVENIN LANDSCAPES LIMITED (REGISTERED NUMBER: 10846157) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Thouvenin Landscapes Limited is a private company, limited by shares , registered in Not specified/Other. 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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Plant & Machinery - 25% on cost

| Computer Equipment - 25% on cost

| 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.

| Hire purchase and leasing commitments

| Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

| Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

THOUVENIN LANDSCAPES LIMITED (REGISTERED NUMBER: 10846157) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

4. | TANGIBLE FIXED ASSETS

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 August 2024

| and 31 July 2025 | 26,495 |  | 999 |  | 27,494 |  |

| DEPRECIATION

| At 1 August 2024 | 12,213 |  | 613 |  | 12,826 |  |

| Charge for year | 3,570 |  | 96 |  | 3,666 |  |

| At 31 July 2025 | 15,783 |  | 709 |  | 16,492 |  |

| NET BOOK VALUE

| At 31 July 2025 | 10,712 |  | 290 |  | 11,002 |  |

| At 31 July 2024 | 14,282 |  | 386 |  | 14,668 |  |

| Net book value of assets held under hire purchase contracts is £10,712 (2024 - £14,282).

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

| 31.7.25 |  | 31.7.24

£ | £ |

| Trade debtors | 3,420 |  | - |  |

| Other debtors | 5,938 |  | 5,938 |  |

| Director's current account | 15,251 |  | 13,200 |  |

24,609 |  | 19,138 |  |

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

| 31.7.25 |  | 31.7.24

£ | £ |

| Bank loans and overdrafts | 2,000 |  | 2,400 |  |

| Hire purchase contracts | 4,777 |  | 4,777 |  |

| Trade creditors | 2,094 |  | 5,906 |  |

| Corporation tax | 17,127 |  | 8,057 |  |

| Social security and other taxes | - |  | 479 |  |

| VAT | 4,658 |  | 6,240 |  |

| Company credit card | 641 |  | 452 |  |

31,297 |  | 28,311 |  |

| The BBL Scheme was launched on 27 April 2020 and is 100% government backed. The interest rate is 2.5% per year and the term of the loan is 5 years, and early repayment is possible without additional charges.

THOUVENIN LANDSCAPES LIMITED (REGISTERED NUMBER: 10846157) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Bank loans - 1-2 years | - |  | 2,000 |  |

| Hire purchase contracts | 4,389 |  | 9,166 |  |

4,389 |  | 11,166 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.7.25 |  | 31.7.24

| value: | £ | £ |

| 1 | Ordinary share | £1 | 1 |  | 1 |  |

| 1 | Ordinary A share | £1 | 1 |  | 1 |  |

2 |  | 2 |  |

9. | RESERVES

| Retained

| earnings

£ |

| At 1 August 2024 | 12,494 |  |

| Profit for the year | 57,982 |  |

| Dividends | (35,000 | ) |

| At 31 July 2025 | 35,476 |  |

10. | RELATED PARTY DISCLOSURES

| At the balance sheet date, included in other debtors due within one year, is an amount of £15,251 (2024 - £13,200 ) which the director owes to the company.

| Dividends of £35,000 (2024 - £30,000) were paid to the company director during the year.

11. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr A Thouvenin.