REGISTERED NUMBER: OC423589 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Period 1 October 2024 to 5 April 2025

for

LANDSCAPE MATTERS DESIGN LLP

Page

General Information

1

Report of the Members

2

Accountants' Report

3

Income Statement

4

Balance Sheet

5

Notes to the Financial Statements

7

Designated members:

D M Allenby

P L M Allenby

Registered office:

Glendale

Sandhills Green

Birmingham

United Kingdom

B48 7BT

Registered number:

OC423589 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

CUBO Birmingham

4th Floor

Two Chamberlain Square

Birmingham

West Midlands

B3 3AX

The members present their report with the financial statements of the LLP for the period 1 October 2024 to 5 April 2025.

Principal activity

The principal activity of the LLP in the period under review was that of Landscape consultants

Designated members

The designated members during the period under review were:

D M Allenby

P L M Allenby

Results for the period and allocation to members

The profit for the period before members' remuneration and profit shares was £14,353 (2024 - £24,515 profit).

Members' interests

The members drawing policy allows each member to draw a proportion of their profit share, subject to the cash requirements of the business.

On behalf of the members:

D M Allenby - Designated member

26 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Landscape Matters Design LLP for the period ended 5 April 2025 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

This report is made solely to the members of Landscape Matters Design LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Landscape Matters Design LLP and state those matters that we have agreed to state to the members of Landscape Matters Design LLP, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Landscape Matters Design LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Landscape Matters Design LLP. You consider that Landscape Matters Design LLP is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Landscape Matters Design LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Cooper Parry Advisory Limited

CUBO Birmingham

4th Floor

Two Chamberlain Square

Birmingham

West Midlands

B3 3AX

Date: .............................................

Turnover

18,052

34,803

Administrative expenses

(3,699

)

(10,288

)

Operating profit and

Profit for the financial period before members' remuneration and profit shares available for discretionary division among members

14,353

24,515

Fixed assets

Tangible assets

5

2,853

3,759

Current assets

Debtors

6

21,280

23,498

Cash at bank

9,324

7,596

30,604

31,094

Creditors

Amounts falling due within one year

7

1,826

3,697

Net current assets

28,778

27,397

Total assets less current liabilities

and

Net assets attributable to members

31,631

31,156

Loans and other debts due to members

8

31,631

31,156

Total members' interests

Loans and other debts due to members

8

31,631

31,156

Amounts due from members

6

(15,037

)

(15,241

)

16,594

15,915

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 5 April 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 26 January 2026 and were signed by:

D M Allenby - Designated member

1.	Statutory information

Landscape Matters Design LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

Fixtures and fittings

-

10% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

3.	Employee information

The average number of employees during the period was 2 (2024 - NIL ) .

4.	Operating profit

The operating profit is stated after charging:

Period

1/10/24

to

Year Ended

5/4/25

30/9/24

£

£

Depreciation - owned assets

906

1,202

5.	Tangible fixed assets

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

Cost

At 1 October 2024

and 5 April 2025

474

20,720

343

21,537

Depreciation

At 1 October 2024

226

17,237

315

17,778

Charge for period

25

871

10

906

At 5 April 2025

251

18,108

325

18,684

Net book value

At 5 April 2025

223

2,612

18

2,853

At 30 September 2024

248

3,483

28

3,759

6.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

5,575

7,118

Amounts due from members

15,037

15,241

Prepayments

668

1,139

21,280

23,498

7.

Creditors: amounts falling due within one year

2025

2024

£

£

VAT

1,126

2,715

Accrued expenses

700

982

1,826

3,697

8.

Loans and other debts due to members

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.