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Company Registration No. 14988245 (England and Wales)
All Aspects Landscapes Ltd Unaudited accounts for the year ended 31 July 2025
All Aspects Landscapes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All Aspects Landscapes Ltd Company Information for the year ended 31 July 2025
Director
Michael Highes
Company Number
14988245 (England and Wales)
Registered Office
Toms Barn Park Road Combs Stowmarket Suffolk IP14 2JP England
Accountants
Well Accounted For 5 Oaklands Park Rougham Hill Bury St Edmunds Suffolk IP33 2RW
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All Aspects Landscapes Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
6,000
8,000
Tangible assets
5
10,561
-
16,561
8,000
Current assets
Inventories
9,852
-
Debtors
6
3,827
425
Cash at bank and in hand
2,947
1,654
16,626
2,079
Creditors: amounts falling due within one year
7
(20,387)
(7,804)
Net current liabilities
(3,761)
(5,725)
Total assets less current liabilities
12,800
2,275
Creditors: amounts falling due after more than one year
8
(12,088)
-
Net assets
712
2,275
Capital and reserves
Called up share capital
100
100
Profit and loss account
612
2,175
Shareholders' funds
712
2,275
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 20 April 2026 and were signed on its behalf by
Michael Highes Director Company Registration No. 14988245
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All Aspects Landscapes Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
All Aspects Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14988245. The registered office is Toms Barn, Park Road, Combs, Stowmarket, Suffolk, IP14 2JP, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
20% Reducing Balance
4
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2024
10,000
At 31 July 2025
10,000
Amortisation
At 1 August 2024
2,000
Charge for the year
2,000
At 31 July 2025
4,000
Net book value
At 31 July 2025
6,000
At 31 July 2024
8,000
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All Aspects Landscapes Ltd Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
10,740
At 31 July 2025
10,740
Depreciation
Charge for the year
179
At 31 July 2025
179
Net book value
At 31 July 2025
10,561
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
192
380
Accrued income and prepayments
3,635
45
3,827
425
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
6,115
9,260
Taxes and social security
-
3,324
Other creditors
763
-
Loans from directors
13,509
(4,780)
20,387
7,804
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
12,088
-
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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