Company Registration No. 14270336 (England and Wales)
Ideal Building & Landscapes Ltd
Unaudited accounts
for the year ended 31 August 2025
Ideal Building & Landscapes Ltd
Unaudited accounts
Contents
Ideal Building & Landscapes Ltd
Company Information
for the year ended 31 August 2025
Directors
Samuel John Gill
Michael John Gill
Company Number
14270336 (England and Wales)
Registered Office
55 SHAWHURST LANE
HOLLYWOOD
BIRMINGHAM
B47 5HL
ENGLAND
Accountants
Perfect Balance Accounting Ltd
318 Stratford Road
Shirley
Solihull
West Midlands
B90 3DN
Ideal Building & Landscapes Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
87,115
28,017
Cash at bank and in hand
6,524
69,655
Creditors: amounts falling due within one year
(120,490)
(113,786)
Net current (liabilities)/assets
(33,456)
12,658
Total assets less current liabilities
53,659
40,675
Creditors: amounts falling due after more than one year
(46,469)
(26,674)
Called up share capital
2
2
Capital contribution reserve
(67,941)
(67,941)
Profit and loss account
75,129
81,940
Shareholders' funds
7,190
14,001
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 30 May 2026 and were signed on its behalf by
Samuel John Gill
Director
Company Registration No. 14270336
Ideal Building & Landscapes Ltd
Notes to the Accounts
for the year ended 31 August 2025
Ideal Building & Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14270336. The registered office is 55 SHAWHURST LANE, HOLLYWOOD, BIRMINGHAM, B47 5HL, 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% Reducing Balance
Motor vehicles
25% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Ideal Building & Landscapes Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
32,995
45,600
316
78,911
Additions
72,000
22,690
-
94,690
Disposals
(32,995)
-
-
(32,995)
At 31 August 2025
72,000
68,290
316
140,606
At 1 September 2024
23,661
27,233
-
50,894
Charge for the year
14,400
11,795
63
26,258
On disposals
(23,661)
-
-
(23,661)
At 31 August 2025
14,400
39,028
63
53,491
At 31 August 2025
57,600
29,262
253
87,115
At 31 August 2024
9,334
18,367
316
28,017
Amounts falling due within one year
Trade debtors
18,482
36,061
Other debtors
62,028
20,728
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
47,492
40,077
Taxes and social security
62,327
38,198
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
42,184
12,403
Loans from directors
565
3,324
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).