Company registration number 5107376 (England and Wales)
CARTWRIGHT LANDSCAPES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
CARTWRIGHT LANDSCAPES LIMITED
COMPANY INFORMATION
Directors
Mrs J Cartwright
Mr J Cartwright
Secretary
Mrs J Cartwright
Company number
5107376
Registered office
Ashmore House
The Green Lois Weedon
Towcester
NORTHAMPTONSHIRE
NN12 8PN
Accountants
Xeinadin South East Ltd
Moreton House
31 High street
Buckingham
Buckinghamshire
United Kingdom
MK18 1NU
CARTWRIGHT LANDSCAPES LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
CARTWRIGHT LANDSCAPES LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
587,234
560,034
Current assets
Stocks
123,520
107,212
Debtors
4
104,160
118,156
Cash at bank and in hand
1,110,051
1,281,131
1,337,731
1,506,499
Creditors: amounts falling due within one year
5
(146,554)
(247,065)
Net current assets
1,191,177
1,259,434
Total assets less current liabilities
1,778,411
1,819,468
Creditors: amounts falling due after more than one year
6
-
0
(19,010)
Provisions for liabilities
(146,809)
(140,009)
Net assets
1,631,602
1,660,449
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss reserves
1,621,602
1,650,449
Total equity
1,631,602
1,660,449
CARTWRIGHT LANDSCAPES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 April 2026 and are signed on its behalf by:
Mrs J Cartwright
Director
Company registration number 5107376 (England and Wales)
CARTWRIGHT LANDSCAPES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 3 -
1
Accounting policies
Company information

Cartwright Landscapes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ashmore House, The Green Lois Weedon, Towcester, NORTHAMPTONSHIRE, NN12 8PN.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
15% on reducing balance
Plant and equipment
33% on reducing balance
Fixtures and fittings
15% on reducing balance
Computers
33% on reducing balance
Motor vehicles
33% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

CARTWRIGHT LANDSCAPES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
1
Accounting policies
(Continued)
- 4 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.5
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.6
Leases
As lessee

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
15
16
3
Tangible fixed assets
Leasehold improvements
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
£
Cost
At 1 August 2024
6,105
1,877,019
6,802
25,090
449,853
2,364,869
Additions
-
0
118,656
-
0
3,325
102,900
224,881
At 31 July 2025
6,105
1,995,675
6,802
28,415
552,753
2,589,750
Depreciation and impairment
At 1 August 2024
2,080
1,392,155
2,372
23,020
385,208
1,804,835
Depreciation charged in the year
604
171,410
665
1,780
23,222
197,681
At 31 July 2025
2,684
1,563,565
3,037
24,800
408,430
2,002,516
CARTWRIGHT LANDSCAPES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
3
Tangible fixed assets
Leasehold improvements
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
£
(Continued)
- 5 -
Carrying amount
At 31 July 2025
3,421
432,110
3,765
3,615
144,323
587,234
At 31 July 2024
4,025
484,864
4,430
2,070
64,645
560,034
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
76,689
87,247
Other debtors
27,471
30,909
104,160
118,156
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
293
-
0
Corporation tax
55,614
68,347
Other taxation and social security
37,279
66,589
Other creditors
53,368
112,129
146,554
247,065
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
0
19,010
2025-07-31 2024-08-01 false false false 07 April 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr J Cartwright James Cartwright Mrs J Cartwright 5107376 2024-08-01 2025-07-31 5107376 bus:CompanySecretaryDirector1 2024-08-01 2025-07-31 5107376 bus:Director1 2024-08-01 2025-07-31 5107376 bus:CompanySecretary1 2024-08-01 2025-07-31 5107376 bus:Director2 2024-08-01 2025-07-31 5107376 bus:RegisteredOffice 2024-08-01 2025-07-31 5107376 2025-07-31 5107376 2024-07-31 5107376 core:LeaseholdImprovements 2025-07-31 5107376 core:PlantMachinery 2025-07-31 5107376 core:FurnitureFittings 2025-07-31 5107376 core:ComputerEquipment 2025-07-31 5107376 core:MotorVehicles 2025-07-31 5107376 core:LeaseholdImprovements 2024-07-31 5107376 core:PlantMachinery 2024-07-31 5107376 core:FurnitureFittings 2024-07-31 5107376 core:ComputerEquipment 2024-07-31 5107376 core:MotorVehicles 2024-07-31 5107376 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 5107376 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 5107376 core:WithinOneYear 2025-07-31 5107376 core:WithinOneYear 2024-07-31 5107376 core:AfterOneYear 2025-07-31 5107376 core:AfterOneYear 2024-07-31 5107376 core:CurrentFinancialInstruments 2025-07-31 5107376 core:CurrentFinancialInstruments 2024-07-31 5107376 core:ShareCapital 2025-07-31 5107376 core:ShareCapital 2024-07-31 5107376 core:RetainedEarningsAccumulatedLosses 2025-07-31 5107376 core:RetainedEarningsAccumulatedLosses 2024-07-31 5107376 core:LeaseholdImprovements 2024-08-01 2025-07-31 5107376 core:PlantMachinery 2024-08-01 2025-07-31 5107376 core:FurnitureFittings 2024-08-01 2025-07-31 5107376 core:ComputerEquipment 2024-08-01 2025-07-31 5107376 core:MotorVehicles 2024-08-01 2025-07-31 5107376 2023-08-01 2024-07-31 5107376 core:LeaseholdImprovements 2024-07-31 5107376 core:PlantMachinery 2024-07-31 5107376 core:FurnitureFittings 2024-07-31 5107376 core:ComputerEquipment 2024-07-31 5107376 core:MotorVehicles 2024-07-31 5107376 2024-07-31 5107376 core:Non-currentFinancialInstruments 2025-07-31 5107376 core:Non-currentFinancialInstruments 2024-07-31 5107376 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 5107376 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 5107376 bus:FRS102 2024-08-01 2025-07-31 5107376 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 5107376 bus:FullAccounts 2024-08-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP