09451735 false CIS contracting 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09451735
Future Landscapes Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Future Landscapes Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
J Baker
REGISTERED OFFICE
47 St. Leonards Road
Colchester
CO1 2NU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09451735
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Future Landscapes Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Future Landscapes Ltd

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 5,807 |  |  |  | 7,740
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 4,688 |  |  |  | 7,875 |  |
Debtors |  | 4 |  | 20,846 |  |  |  | 18,743 |  |
|  |  |  | 25,534 |  |  |  | 26,618 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 25,615 |  |  |  | 29,646 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (81) |  |  |  | (3,028)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 5,726 |  |  |  | 4,712
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | - |  |  |  | 3,570
NET ASSETS |  |  |  |  |  | 5,726 |  |  |  | 1,142
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 5,626 |  |  |  | 1,042
SHAREHOLDERS' FUNDS |  |  |  |  |  | 5,726 |  |  |  | 1,142
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
J Baker |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Future Landscapes Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Taxation
Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Future Landscapes Ltd

1e. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  | Commercial |  |
|  | Machinery |  | Vehicles |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2025 |  | 1,005 |  | 18,933 |  | 19,938
At 31/03/2026 |  | 1,005 |  | 18,933 |  | 19,938
Depreciation |  |  |  |  |  |
At 01/04/2025 |  | 651 |  | 11,547 |  | 12,198
For the year |  | 88 |  | 1,845 |  | 1,933
At 31/03/2026 |  | 739 |  | 13,392 |  | 14,131
Net Book Amounts |  |  |  |  |  |
At 31/03/2026 |  | 266 |  | 5,541 |  | 5,807
At 31/03/2025 |  | 354 |  | 7,386 |  | 7,740

3. STOCK |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Work in progress |  |  |  | 4,688 |  | 7,875
|  |  |  | 4,688 |  | 7,875

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 12,197 |  | 1,250
PAYE control |  |  |  | - |  | 7,789
Directors current account |  |  |  | 8,649 |  | 9,704
|  |  |  | 20,846 |  | 18,743

Future Landscapes Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 12,625 |  | 2,391
VAT |  |  |  | 2,008 |  | 5,593
Salaries and wages control |  |  |  | 494 |  | 513
Bank loans and overdrafts |  |  |  | 3,489 |  | 5,073
Bounce Back Loan |  |  |  | 2,667 |  | 4,000
Hire purchase |  |  |  | 1,451 |  | 2,388
Accruals and prepaid income |  |  |  | 2,881 |  | 9,688
|  |  |  | 25,615 |  | 29,646

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bounceback loan >1yr |  |  |  | - |  | 2,119
Hire purchase >1yr |  |  |  | - |  | 1,451
|  |  |  | - |  | 3,570

7. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100