Horton Landscape Maintenance Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 11858344 (England and Wales)

Financial Statements

for the Year Ended 31 March 2026

for

Horton Landscape Maintenance Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N Horton

REGISTERED OFFICE:

Cotswold House

Knockdown Road

Sherston

Malmesbury

SN16 0FP

REGISTERED NUMBER:

11858344 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

FIXED ASSETS

Tangible assets

4

39,727

23,231

CURRENT ASSETS

Stocks

3,200

-

Debtors

5

35,443

31,833

Cash at bank

28,936

6,462

67,579

38,295

CREDITORS

Amounts falling due within one year

6

44,349

25,452

NET CURRENT ASSETS

23,230

12,843

TOTAL ASSETS LESS CURRENT
LIABILITIES

62,957

36,074

CREDITORS

Amounts falling due after more than one
year

7

(19,917

)

(13,008

)

PROVISIONS FOR LIABILITIES

(9,932

)

(5,808

)

NET ASSETS

33,108

17,258

CAPITAL AND RESERVES

Called up share capital

120

Retained earnings

32,988

17,138

SHAREHOLDERS' FUNDS

33,108

17,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 3 May 2026 and were signed by:

N Horton - Director

1.	STATUTORY INFORMATION

Horton Landscape Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on reducing balance and 20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

41,941

Additions

29,275

Disposals

(4,900

)

At 31 March 2026

66,316

DEPRECIATION

At 1 April 2025

18,710

Charge for year

11,351

Eliminated on disposal

(3,472

)

At 31 March 2026

26,589

NET BOOK VALUE

At 31 March 2026

39,727

At 31 March 2025

23,231

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and

machinery

etc

£

COST

Additions

14,500

At 31 March 2026

14,500

DEPRECIATION

Charge for year

2,900

At 31 March 2026

2,900

NET BOOK VALUE

At 31 March 2026

11,600

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

26,984

31,833

Other debtors

8,459

-

35,443

31,833

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade creditors

11,051

4,532

Other creditors

33,298

20,920

44,349

25,452

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.26

31.3.25

£

Other creditors

19,917

13,008