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Company Registration No. 10924625 (England and Wales)
Creative Landscapes Maintenance Ltd Unaudited accounts for the year ended 31 August 2025
Creative Landscapes Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Creative Landscapes Maintenance Ltd Company Information for the year ended 31 August 2025
Director
Jonathan Paul Hutley
Company Number
10924625 (England and Wales)
Registered Office
25 Harrisons Birchanger Bishop's Stortford Essex CM23 5QT United Kingdom
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Creative Landscapes Maintenance Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,889
11,853
Current assets
Debtors
5
5,806
6,773
Cash at bank and in hand
2,101
6,064
7,907
12,837
Creditors: amounts falling due within one year
6
(4,315)
(6,408)
Net current assets
3,592
6,429
Total assets less current liabilities
12,481
18,282
Creditors: amounts falling due after more than one year
7
(4,280)
(6,780)
Net assets
8,201
11,502
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,101
11,402
Shareholders' funds
8,201
11,502
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 15 April 2026 and were signed on its behalf by
Jonathan Paul Hutley Director Company Registration No. 10924625
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Creative Landscapes Maintenance Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Creative Landscapes Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10924625. The registered office is 25 Harrisons, Birchanger, Bishop's Stortford, Essex, CM23 5QT, United Kingdom.
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:
Plant & machinery
25% Reducing
Motor vehicles
25% Reducing
Fixtures & fittings
25% Reducing
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
13,745
21,950
1,400
37,095
At 31 August 2025
13,745
21,950
1,400
37,095
Depreciation
At 1 September 2024
11,910
12,119
1,213
25,242
Charge for the year
459
2,458
47
2,964
At 31 August 2025
12,369
14,577
1,260
28,206
Net book value
At 31 August 2025
1,376
7,373
140
8,889
At 31 August 2024
1,835
9,831
187
11,853
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Creative Landscapes Maintenance Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,655
2,622
Other debtors
4,151
4,151
5,806
6,773
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,012
3,012
Taxes and social security
-
2,110
Loans from directors
295
446
Accruals
1,008
840
4,315
6,408
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,280
6,780
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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