Company Registration No. 11840776 (England and Wales)
Agc Landscapes Ltd
Unaudited accounts
for the year ended 28 February 2025
Agc Landscapes Ltd
Unaudited accounts
Contents
Agc Landscapes Ltd
Company Information
for the year ended 28 February 2025
Director
Hayden Daryl Calland
Company Number
11840776 (England and Wales)
Registered Office
12 Postling
Ashford
Kent
TN23 4UX
England
Accountants
Sam Bassant Accountancy Services Limited
1 Gatekeeper Lane
Ashford
TN24 9FH
Agc Landscapes Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
7,405
9,242
Cash at bank and in hand
3,246
3,090
Creditors: amounts falling due within one year
(8,999)
(6,260)
Net current liabilities
(5,753)
(3,170)
Called up share capital
100
100
Profit and loss account
1,552
5,972
Shareholders' funds
1,652
6,072
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
Hayden Daryl Calland
Director
Company Registration No. 11840776
Agc Landscapes Ltd
Notes to the Accounts
for the year ended 28 February 2025
Agc Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11840776. The registered office is 12 Postling, Ashford, Kent, TN23 4UX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Plant & machinery
At 28 February 2025
11,079
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,641
4,641
Loans from directors
4,358
1,619
Agc Landscapes Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).