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Registered Number: 11707983
England and Wales
Abridged Accounts
for the year ended 31 December 2025
for
LUXURY LAWNS (GLOUCESTER) LTD.

Luxury Lawns (Gloucester) LTD. Contents Page For the year ended 31 December 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 11707983 Luxury Lawns (Gloucester) LTD. Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 26,154 |  | 34,136
|  | 26,154 |  | 34,136
Current assets |  |  |
Stocks |  | 4,000 |  | 4,500
Debtors |  | 1,645 |  | 2,206
Cash at bank and in hand |  | 17,683 |  | 19,913
|  | 23,328 |  | 26,619
Creditors: amount falling due within one year |  | (46,951) |  | (48,679)
Net current assets |  | (23,623) |  | (22,060)
Total assets less current liabilities |  | 2,531 |  | 12,076
Creditors: amount falling due after more than one year |  | (1,459) |  | (11,465)
Net assets |  | 1,072 |  | 611
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 150
Profit and loss account |  | 972 |  | 461
Shareholders' funds |  | 1,072 |  | 611
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 17 March 2026 and were signed on its behalf by:
------------------------------- Ross Jones Director | ------------------------------- Callum Jones Director
1

Luxury Lawns (Gloucester) LTD. Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Luxury Lawns (Gloucester) LTD. is a private company, limited by shares, registered in England and Wales, registration number 11707983, registration address Pi House, 40a London Road, Gloucester, Gloucester, GL1 3NU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets 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:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 33% Straight Line
Computer Equipment | 33% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Directors' Emoluments
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Administrative Expenses
Directors Salaries | 34,568 |  | 34,568
| 34,568 |  | 34,568
3. | Average number of employees Average number of employees during the year was 2 (2024 : 3).
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 January 2025 | 16,432 |  | 82,107 |  | 3,988 |  | 7,107 |  | 109,634
Additions | 1,724 |  | - |  | - |  | - |  | 1,724
Disposals | - |  | - |  | - |  | - |  | -
At 31 December 2025 | 18,156 |  | 82,107 |  | 3,988 |  | 7,107 |  | 111,358
Depreciation
At 01 January 2025 | 10,458 |  | 54,933 |  | 3,605 |  | 6,502 |  | 75,498
Charge for year | 1,925 |  | 6,793 |  | 383 |  | 605 |  | 9,706
On disposals | - |  | - |  | - |  | - |  | -
At 31 December 2025 | 12,383 |  | 61,726 |  | 3,988 |  | 7,107 |  | 85,204
Net book values
Closing balance as at 31 December 2025 | 5,773 |  | 20,381 |  | - |  | - |  | 26,154
Opening balance as at 01 January 2025 | 5,974 |  | 27,174 |  | 383 |  | 605 |  | 34,136
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
50 Class A shares of £1.00 each | 50 |  | 100
50 Class B shares of £1.00 each | 50 |  | -
| 100 |  | 100
2