LANDSCAPE HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
LANDSCAPE HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Capital and reserves
Called up share capital
4
900
900
Share premium account
22,070
22,070
Capital redemption reserve
53
53
Profit and loss reserves
(23,023)
(23,023)
Total equity
-
0
-
0

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements. true

The financial statements were approved and signed by the director and authorised for issue on 13 May 2026
Mr S J Hawkins
Director
Company registration number 03454714 (England and Wales)
LANDSCAPE HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
2
Accounting policies
Company information

Landscape Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ashridge House, Oaklands Park, Fishponds Road, Wokingham, Berkshire, RG41 2FD.

2.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

2.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary of £1 each
810
810
810
810
B Ordinary of £1 each
90
90
90
90
900
900
900
900
5
Parent company

The immediate and ultimate parent company is Xeretec Group Limited, a company registered in Ashridge House, Oaklands Park, Wokingham, Berkshire, United Kingdom, RG41 2FD.

The smallest group for which consolidated accounts are prepared is that headed by Xeretec Group Limited. The consolidated financial statements are available from its registered office, Ashridge House, Oaklands Park, Fishponds Road, Wokingham, Berkshire, RG41 2FD.

2025-08-31 2024-09-01 false false true CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr S J Hawkins Mr S McDonald 03454714 2024-09-01 2025-08-31 03454714 2025-08-31 03454714 core:ShareCapital 2025-08-31 03454714 core:ShareCapital 2024-08-31 03454714 core:SharePremium 2025-08-31 03454714 core:SharePremium 2024-08-31 03454714 core:CapitalRedemptionReserve 2025-08-31 03454714 core:CapitalRedemptionReserve 2024-08-31 03454714 core:RetainedEarningsAccumulatedLosses 2025-08-31 03454714 core:RetainedEarningsAccumulatedLosses 2024-08-31 03454714 2024-08-31 03454714 core:ShareCapitalOrdinaryShareClass1 2025-08-31 03454714 core:ShareCapitalOrdinaryShareClass1 2024-08-31 03454714 core:ShareCapitalOrdinaryShareClass2 2025-08-31 03454714 core:ShareCapitalOrdinaryShareClass2 2024-08-31 03454714 core:ShareCapitalOrdinaryShares 2025-08-31 03454714 core:ShareCapitalOrdinaryShares 2024-08-31 03454714 bus:Director1 2024-09-01 2025-08-31 03454714 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 03454714 bus:OrdinaryShareClass2 2024-09-01 2025-08-31 03454714 bus:OrdinaryShareClass1 2025-08-31 03454714 bus:OrdinaryShareClass1 2024-08-31 03454714 bus:OrdinaryShareClass2 2025-08-31 03454714 bus:OrdinaryShareClass2 2024-08-31 03454714 bus:AllOrdinaryShares 2025-08-31 03454714 bus:AllOrdinaryShares 2024-08-31 03454714 bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 03454714 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03454714 bus:FRS102 2024-09-01 2025-08-31 03454714 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 03454714 bus:CompanySecretary1 2024-09-01 2025-08-31 03454714 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 03454714 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP