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HARROGATE LANDSCAPES LTD
Unaudited Financial Statements
for the year ended 30 September 2025
Company registration number 11590724
(England and Wales)

# Company Information

For the year ended 30 September 2025

Director | Beecroft, Paul Stuart

Registered office | The Smithy
| Norwood
| Harrogate
| HG3 1TB

Registered number | 11590724

Accountant | H & M Ltd
| The Four Columns
| Broughton Hall Business Park
| Skipton
| BD23 3AE

# Statement of Financial Position

As at 30 September 2025

| Notes |
2025
2024
£
£
£
£
Creditors
Amounts falling due within one year
| 4 |
(645)
(645)
(645)
(645)
Net current assets (liabilities)
(645)
(645)
Total assets less current liabilities
(645)
(645)
Net assets (liabilities)
(645)
(645)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(646)
(646)
Total equity
(645)
(645)

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2026 and are signed on its behalf by:

Beecroft, Paul Stuart Beecroft, Paul Stuart Director |

Company registration number 11590724

# Notes to the Financial Statements

For the year ended 30 September 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

### 2.3. Financial Instruments

The following assets and liabilities are classified as financial instruments - trade debtors, trade creditors, bank loans and directors' loans.

Bank loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Directors' loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Income Statement.

### 3. Employees

The average number of employees during the year was 1 (2024: 1).

### 4. Creditors due within one year

2025
2024
£
£
Other creditors
645
645
Total
645
645