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Registered Number: 14586922
England and Wales
D&S PRECISION LANDSCAPING LTD
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

D&S Precision Landscaping Ltd Contents Page For the year ended 31 January 2026
Statement of financial position | 1
Notes to the financial statements | 2

D&S Precision Landscaping Ltd Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 15,244 |  | 20,325
|  | 15,244 |  | 20,325
Current assets |  |  |
Debtors |  | 1,839 |  | 1,519
Cash at bank and in hand |  | 52,946 |  | 19,548
|  | 54,785 |  | 21,067
Creditors: amount falling due within one year |  | (31,883) |  | (16,362)
Net current assets |  | 22,902 |  | 4,705
Total assets less current liabilities |  | 38,146 |  | 25,030
Creditors: amount falling due after more than one year |  | (2,160) |  | (5,066)
Net assets |  | 35,986 |  | 19,964
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 35,984 |  | 19,962
Shareholders' funds |  | 35,986 |  | 19,964
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 07 May 2026 and were signed on its behalf by:
------------------------------- D Crundwell Director
1

D&S Precision Landscaping Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information D&S Precision Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 14586922, registration address 3 Police Cottages West Lane, Isle of Grain, Rochester, Kent, ME3 0BG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges Assets, obtained under hire purchase contracts and finance leases, are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight-line basis, except where another systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 3 (2025 : 3).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 February 2025 | 31,600 |  | 31,600
Additions | - |  | -
Disposals | - |  | -
At 31 January 2026 | 31,600 |  | 31,600
Depreciation
At 01 February 2025 | 11,275 |  | 11,275
Charge for year | 5,081 |  | 5,081
On disposals | - |  | -
At 31 January 2026 | 16,356 |  | 16,356
Net book values
Closing balance as at 31 January 2026 | 15,244 |  | 15,244
Opening balance as at 01 February 2025 | 20,325 |  | 20,325
2