Company Registration No. 04828142 (England and Wales)
P G Landscapes Limited
Unaudited accounts
for the year ended 31 August 2025
P G Landscapes Limited
Unaudited accounts
Contents
P G Landscapes Limited
Company Information
for the year ended 31 August 2025
Directors
Clare Graves
Philip Derek Jonathon Graves
Secretary
Clare Louise Graves
Company Number
04828142 (England and Wales)
Registered Office
Bellrod
Chapel Lane
Drinkstone
Bury ST Edmunds
Suffolk
IP30 9TA
United Kingdom
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
P G Landscapes Limited
Statement of financial position
as at 31 August 2025
Tangible assets
46,993
42,980
Cash at bank and in hand
7,112
4,973
Creditors: amounts falling due within one year
(14,164)
(18,853)
Net current liabilities
(5,515)
(12,048)
Total assets less current liabilities
41,478
30,932
Provisions for liabilities
Deferred tax
(4,093)
(3,330)
Called up share capital
2
2
Profit and loss account
37,383
27,600
Shareholders' funds
37,385
27,602
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 13 April 2026 and were signed on its behalf by
Philip Derek Jonathon Graves
Director
Company Registration No. 04828142
P G Landscapes Limited
Notes to the Accounts
for the year ended 31 August 2025
P G Landscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 04828142. The registered office is Bellrod, Chapel Lane, Drinkstone, Bury ST Edmunds, Suffolk, IP30 9TA, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
25,453
17,510
79,570
122,533
At 31 August 2025
25,453
25,970
79,570
130,993
At 1 September 2024
-
12,303
67,250
79,553
Charge for the year
-
1,367
3,080
4,447
At 31 August 2025
-
13,670
70,330
84,000
At 31 August 2025
25,453
12,300
9,240
46,993
At 31 August 2024
25,453
5,207
12,320
42,980
P G Landscapes Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,353
765
Other creditors
7,550
10,550
Loans from directors
4,842
6,498
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).