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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 THEYEARENDED31/03/2026
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 balance25%
Commercial Vehicles		reducing balance25%

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