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Company Registration No. 11467668 (England and Wales)
Kirklandscape Gardening Limited Unaudited accounts for the year ended 31 July 2025
Kirklandscape Gardening Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kirklandscape Gardening Limited Company Information for the year ended 31 July 2025
Director
Kirkland Thompson
Company Number
11467668 (England and Wales)
Registered Office
21 Kintyre Close London London SW16 4SF England
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Kirklandscape Gardening Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
3,587
3,587
Cash at bank and in hand
3,680
-
7,267
3,587
Creditors: amounts falling due within one year
6
(72,702)
(53,086)
Net current liabilities
(65,435)
(49,499)
Total assets less current liabilities
(65,435)
(49,499)
Creditors: amounts falling due after more than one year
7
(1,402)
(9,645)
Net liabilities
(66,837)
(59,144)
Capital and reserves
Profit and loss account
(66,837)
(59,144)
Shareholders' funds
(66,837)
(59,144)
For the year ending 31 July 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 9 April 2026 and were signed on its behalf by
Kirkland Thompson Director Company Registration No. 11467668
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Kirklandscape Gardening Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Kirklandscape Gardening Limited is a private company, limited by shares, registered in England and Wales, registration number 11467668. The registered office is 21 Kintyre Close, London, London, SW16 4SF, England.
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:
Land & buildings
Over 50 Years
Plant & machinery
Over 5 Years
Motor vehicles
Over 5 Years
Fixtures & fittings
Over 5 Years
Computer equipment
Over 3 Years
Other tangible fixed assets
Over 3 Years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
11,494
At 31 July 2025
11,494
Depreciation
At 1 August 2024
11,494
At 31 July 2025
11,494
Net book value
At 31 July 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,587
3,587
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Kirklandscape Gardening Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,333
2,427
VAT
1,730
(610)
Trade creditors
5,580
5,580
Taxes and social security
3,748
2,139
Loans from directors
59,311
43,550
72,702
53,086
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
238
2,971
Loans from directors
1,164
6,674
1,402
9,645
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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