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Company Registration No. 15811078 (England and Wales)
Dew Drop Landscaping Ltd Unaudited accounts for the period from 1 July 2024 to 31 July 2025
Dew Drop Landscaping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dew Drop Landscaping Ltd Company Information for the period from 1 July 2024 to 31 July 2025
Directors
Daniel Craig Gibson Kieran James Flannery
Company Number
15811078 (England and Wales)
Registered Office
B3 Marquis Court Team Valley Ind Estate Gateshead Tyne and Wear NE11 0RU England
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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Dew Drop Landscaping Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,200
Current assets
Inventories
500
Cash at bank and in hand
895
1,395
Creditors: amounts falling due within one year
5
(4,395)
Net current liabilities
(3,000)
Net assets
200
Capital and reserves
Called up share capital
100
Profit and loss account
100
Shareholders' funds
200
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 30 March 2026 and were signed on its behalf by
Daniel Craig Gibson Director Company Registration No. 15811078
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Dew Drop Landscaping Ltd Notes to the Accounts for the period from 1 July 2024 to 31 July 2025
1
Statutory information
Dew Drop Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 15811078. The registered office is B3 Marquis Court, Team Valley Ind Estate, Gateshead, Tyne and Wear, NE11 0RU, 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 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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
-
-
-
Additions
2,000
2,000
4,000
At 31 July 2025
2,000
2,000
4,000
Depreciation
Charge for the period
400
400
800
At 31 July 2025
400
400
800
Net book value
At 31 July 2025
1,600
1,600
3,200
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
2,365
Loans from directors
1,030
Accruals
1,000
4,395
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Dew Drop Landscaping Ltd Notes to the Accounts for the period from 1 July 2024 to 31 July 2025
6
Average number of employees
During the period the average number of employees was 0.
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