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Draft

Open Spaces Landscape & Arboricultural Consultants Ltd

Registered Number:06519033

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2

Draft

Registered Number :

06519033

As at 31 March 2025

Open Spaces Landscape & Arboricultural Consultants Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

9,435
9,466
2

Financial assets

10,000
10,000
19,435
19,466

Current assets

Trade and other receivables

44,762
46,995
3
162,412

Cash and cash equivalents

138,740
185,735
207,174

Trade and other payables: amounts falling due within one
year

(59,960)
(43,998)
4
147,214
141,737
Net current assets

Total assets less current liabilities

161,172
166,680

Trade and other payables: amounts falling due after more
than one year

(15)
(555)
(2,367)
(2,367)

Provisions for liabilities

158,250
Net assets
164,298

Capital and reserves

Called up share capital

100
100

Retained earnings

158,150
164,198
158,250
164,298
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

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Draft

Registered Number :

06519033

For the year ended 31 March 2025
Open Spaces Landscape & Arboricultural Consultants Ltd
Statement of Financial Position Continued

Graeme Drummond Director

Karolyn Mowll Director

These financial statements were approved and authorised for issue by the Board on 30 December 2025 and were signed by:

The notes form part of these financial statements

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4

Draft

For the year ended 31 March 2025
Open Spaces Landscape & Arboricultural Consultants Ltd
Notes to the Financial Statements
Statutory Information

Open Spaces Landscape & Arboricultural Consultants Ltd is a private limited company, limited by shares, domiciled in
England and Wales, registration number 06519033.

Principal place of business:

2 Monument offices
Hall Farm,
Maldon Road, Woodham Mortimer
Essex
CM9 6SN

Registered address:

10 Orford Crescent
Chelmsford
Essex
CM1 7NY

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Office equipment

25% Reducing balance

Motor vehicles
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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Draft

For the year ended 31 March 2025
Open Spaces Landscape & Arboricultural Consultants Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Office
equipment

Motor vehicles

£

£

£

Cost or
valuation

At 01 April 2024

62,857
53,697
9,160
2,101
2,101
-

Additions

At 31 March 2025

9,160
55,798
64,958

Provision for depreciation and impairment

At 01 April 2024

53,391
44,834
8,557
Charge for year
2,132
1,982
150

At 31 March 2025

55,523
46,816
8,707

At 31 March 2025

Net book value

453
8,982
9,435

At 31 March 2024

603
8,863
9,466

3. Trade and other receivables

2024
2025

£

£

Trade debtors

29,089
44,351

Prepayments and accrued income

8,406
411

Other debtors

9,500
-
44,762
46,995

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1,474
6,353

Taxation and social security

31,237
41,670

Accruals and deferred income

2,535
2,600

Directors' loan accounts

8,059
8,293

Other creditors

693
1,044
43,998
59,960
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Draft

For the year ended 31 March 2025
Open Spaces Landscape & Arboricultural Consultants Ltd
Notes to the Financial Statements Continued

5. Related party transactions

The company is jointly controlled by the Directors who hold 100% of the voting rights of the company.

During the period the Directors were paid the following interim dividends in respect of their equity shareholdings in
the company:

G.Drummond - £38,200

K.Mowll - £38,200

6. Average number of persons employed

During the year the average number of employees was 5 (2024 : 5)
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