Company registration number 11475385 (England and Wales)
ABBEY LANDSCAPES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
ABBEY LANDSCAPES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ABBEY LANDSCAPES LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
35,645
40,537
Current assets
Cash at bank and in hand
25,673
89,380
Creditors: amounts falling due within one year
4
(116,339)
(158,567)
Net current liabilities
(90,666)
(69,187)
Net liabilities
(55,021)
(28,650)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(55,121)
(28,750)
Total equity
(55,021)
(28,650)

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 May 2026
Mr James Robb
Director
Company registration number 11475385 (England and Wales)
ABBEY LANDSCAPES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
1
Accounting policies
Company information

Abbey Landscapes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.

1.1
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.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% on reducing balance
Fixtures and fittings
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

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

2025
2024
Number
Number
Total
1
1
ABBEY LANDSCAPES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 3 -
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Total
£
£
£
Cost
At 1 August 2024
132,400
8,000
140,400
Additions
6,990
-
0
6,990
At 31 July 2025
139,390
8,000
147,390
Depreciation and impairment
At 1 August 2024
95,238
4,625
99,863
Depreciation charged in the year
11,038
844
11,882
At 31 July 2025
106,276
5,469
111,745
Carrying amount
At 31 July 2025
33,114
2,531
35,645
At 31 July 2024
37,162
3,375
40,537
4
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
6,413
2,069
Other taxation and social security
12,258
6,950
Other creditors
97,668
149,548
116,339
158,567
2025-07-31 2024-08-01 false false false 26 May 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr James Robb 11475385 2024-08-01 2025-07-31 11475385 2025-07-31 11475385 2024-07-31 11475385 core:PlantMachinery 2025-07-31 11475385 core:FurnitureFittings 2025-07-31 11475385 core:PlantMachinery 2024-07-31 11475385 core:FurnitureFittings 2024-07-31 11475385 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 11475385 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11475385 core:CurrentFinancialInstruments 2025-07-31 11475385 core:CurrentFinancialInstruments 2024-07-31 11475385 core:ShareCapital 2025-07-31 11475385 core:ShareCapital 2024-07-31 11475385 core:RetainedEarningsAccumulatedLosses 2025-07-31 11475385 core:RetainedEarningsAccumulatedLosses 2024-07-31 11475385 bus:Director1 2024-08-01 2025-07-31 11475385 core:PlantMachinery 2024-08-01 2025-07-31 11475385 core:FurnitureFittings 2024-08-01 2025-07-31 11475385 2023-08-01 2024-07-31 11475385 core:PlantMachinery 2024-07-31 11475385 core:FurnitureFittings 2024-07-31 11475385 2024-07-31 11475385 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11475385 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11475385 bus:FRS102 2024-08-01 2025-07-31 11475385 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 11475385 bus:FullAccounts 2024-08-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP