1 February 2025 false No description of principal activity Taxfiler 2024.6 13843025business:PrivateLimitedCompanyLtd2025-02-012026-01-31 138430252025-01-31 138430252025-02-012026-01-31 13843025business:AuditExemptWithAccountantsReport2025-02-012026-01-31 13843025business:FilletedAccounts2025-02-012026-01-31 138430252026-01-31 13843025business:Director12025-02-012026-01-31 13843025business:RegisteredOffice2025-02-012026-01-31 138430252025-01-31 13843025core:WithinOneYear2026-01-31 13843025core:WithinOneYear2025-01-31 13843025core:AfterOneYear2026-01-31 13843025core:AfterOneYear2025-01-31 13843025countries:EnglandWales2025-02-012026-01-31 138430252024-02-012025-01-31 13843025business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13843025 (England and Wales)
Gelsmoor Landscapes Limited Unaudited accounts for the year ended 31 January 2026
Gelsmoor Landscapes Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gelsmoor Landscapes Limited Company Information for the year ended 31 January 2026
Director
Adrian Brunt
Company Number
13843025 (England and Wales)
Registered Office
42 Hensons Lane Thringstone Coalville Leicestershire LE67 8LH United Kingdom
Accountants
121 Local Accounting Ltd Unit 15, Whitwick Business Centre Stenson Road Coalville Leicestershire LE67 4JP
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Gelsmoor Landscapes Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
12,515 
15,183 
Current assets
2,631 
1,562 
Creditors: amounts falling due within one year
(9,459)
(8,009)
Net current liabilities
(6,828)
(6,447)
Total assets less current liabilities
5,687 
8,736 
Creditors: amounts falling due after more than one year
(2,518)
(7,554)
Net assets
3,169 
1,182 
Capital and reserves
3,169 
1,182 
NOTES TO THE ACCOUNTS
1 Statutory information
Gelsmoor Landscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 13843025. The registered office is 42 Hensons Lane, Thringstone, Coalville, Leicestershire, LE67 8LH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2026
Adrian Brunt Director Company Registration No. 13843025
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