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10507564falselandscape service activities2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22025-01-012025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32025-01-012025-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10507564






A & R Landscaping Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		2

Notes To The Accounts		3


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	4		291,188		230,797

CURRENT ASSETS
Stock		13,886		5,902
Debtors	6	92,435		59,108
Cash at bank and in hand		180,399		56,573
		286,720		121,583
CREDITORS: Amounts falling due within one year	7	206,056		123,386
NET CURRENT ASSETS / (LIABILITIES)			80,664		(1,803)
TOTAL ASSETS LESS CURRENT LIABILITIES			371,852		228,994


CREDITORS: Amounts falling due after more than one year	8		19,680		34,941


PROVISIONS FOR LIABILITIES AND CHARGES	9		54,168		43,064

NET ASSETS			298,004		150,989

CAPITAL AND RESERVES

Called up share capital	10		5		5
Profit and loss account			297,999		150,984
SHAREHOLDERS' FUNDS			298,004		150,989

For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 18/05/2026 and signed on their behalf by



.............................
Mr R J Edmondson
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 20%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	14	14




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/01/2025	43,380	43,380
At 31/12/2025	43,380	43,380
Depreciation
At 01/01/2025	43,380	43,380
At 31/12/2025	43,380	43,380
Net Book Amounts
At 31/12/2025	-	-




4. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery Etc.	Total
	£	£	£
Cost
At 01/01/2025	58,540	327,748	386,288
Additions	-	104,850	104,850
At 31/12/2025	58,540	432,598	491,138
Depreciation
At 01/01/2025	-	155,491	155,491
For the year	-	44,459	44,459
At 31/12/2025	-	199,950	199,950
Net Book Amounts
At 31/12/2025	58,540	232,648	291,188
At 31/12/2024	58,540	172,257	230,797




5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	13,886	5,902
	13,886	5,902




6. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	84,836	52,555
Other debtors	7,599	6,553
	92,435	59,108




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	7,381	10,348
Trade creditors	73,381	27,812
Taxation and social security	81,058	50,884
Other creditors	44,236	34,342
	206,056	123,386




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	5,493	12,101
Other creditors	14,187	22,840
	19,680	34,941


Included in other creditors are:
Obligations under hire purchase	14,187	22,840




10. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary of £1 each	2	2
1 Ordinary A of £1 each	1	1
1 Ordinary B of £1 each	1	1
1 Ordinary C of £1 each	1	1
	5	5




9. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	54,168	43,064
	54,168	43,064