Company Registration No. 14250935 (England and Wales)
The-Landscaper Ltd
Unaudited accounts
for the year ended 31 July 2025
The-Landscaper Ltd
Unaudited accounts
Contents
The-Landscaper Ltd
Company Information
for the year ended 31 July 2025
Company Number
14250935 (England and Wales)
Registered Office
2 Statham Court
Statham Street
Macclesfield
Cheshire
SK11 6XN
England
Accountants
Batesons Management Services Ltd
2 Statham Court
Statham Street
Macclesfield
Cheshire
SK11 6XN
The-Landscaper Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
1,476
1,736
Cash at bank and in hand
2,645
519
Creditors: amounts falling due within one year
(683)
(2,099)
Net current assets/(liabilities)
1,962
(1,481)
Total assets less current liabilities
3,438
255
Creditors: amounts falling due after more than one year
(729)
-
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
2,329
131
Shareholders' funds
2,429
231
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 27 March 2026 and were signed on its behalf by
Martin Skirvin
Director
Company Registration No. 14250935
The-Landscaper Ltd
Notes to the Accounts
for the year ended 31 July 2025
The-Landscaper Ltd is a private company, limited by shares, registered in England and Wales, registration number 14250935. The registered office is 2 Statham Court, Statham Street, Macclesfield, Cheshire, SK11 6XN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% Reducing Balance Basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
The-Landscaper Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
-
99
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
104
1,507
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
729
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).