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REGISTERED NUMBER: 06971300 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2025

FOR

LIFE LANDSCAPING LTD

LIFE LANDSCAPING LTD (REGISTERED NUMBER: 06971300)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LIFE LANDSCAPING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2025







DIRECTOR: Mr R L Pedersen





REGISTERED OFFICE: Carpenter Court
1 Maple Road
Bramhall
Stockport
Cheshire
SK7 2DH





REGISTERED NUMBER: 06971300 (England and Wales)





ACCOUNTANTS: Goldwells
Goldwells House
Grange Road
Peterhead
Aberdeenshire
AB42 1WN

LIFE LANDSCAPING LTD (REGISTERED NUMBER: 06971300)

BALANCE SHEET
31ST JULY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 147,617 98,097

CURRENT ASSETS
Debtors 5 384,229 278,687
Cash at bank 11,694 32,395
395,923 311,082
CREDITORS
Amounts falling due within one year 6 164,790 135,463
NET CURRENT ASSETS 231,133 175,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

378,750

273,716

CREDITORS
Amounts falling due after more than one
year

7

(44,234

)

(13,827

)

PROVISIONS FOR LIABILITIES (28,048 ) (18,702 )
NET ASSETS 306,468 241,187

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 306,368 241,087
SHAREHOLDERS' FUNDS 306,468 241,187

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

LIFE LANDSCAPING LTD (REGISTERED NUMBER: 06971300)

BALANCE SHEET - continued
31ST JULY 2025


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd April 2026 and were signed by:





Mr R L Pedersen - Director


LIFE LANDSCAPING LTD (REGISTERED NUMBER: 06971300)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2025

1. STATUTORY INFORMATION

Life Landscaping Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 12 ) .

LIFE LANDSCAPING LTD (REGISTERED NUMBER: 06971300)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2025

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st August 2024 272,535 5,563 278,098
Additions 98,766 - 98,766
Disposals (41,512 ) - (41,512 )
At 31st July 2025 329,789 5,563 335,352
DEPRECIATION
At 1st August 2024 177,017 2,984 180,001
Charge for year 30,086 645 30,731
Eliminated on disposal (22,997 ) - (22,997 )
At 31st July 2025 184,106 3,629 187,735
NET BOOK VALUE
At 31st July 2025 145,683 1,934 147,617
At 31st July 2024 95,518 2,579 98,097

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 318,892 215,409
Other debtors 60,836 57,845
Prepayments and accrued income 4,501 5,433
384,229 278,687

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,354 10,138
Hire purchase contracts 13,522 -
Trade creditors 73,908 96,834
Corporation tax 64,397 24,717
Social security and other taxes - 1,662
Other creditors 2,216 2,023
Director's current account 393 89
164,790 135,463

Director's Loan is interest free and there is no fixed repayment date.

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 2-5 years 3,473 13,827
Hire purchase contracts 40,761 -
44,234 13,827