WILTSHIRE LANDSCAPES LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13368041

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		15,112		21,313

			15,112		21,313
CURRENT ASSETS
Stocks	5	16,500		-
Debtors	6	3,785		53,405
Cash at bank and in hand		69,685		9,591

		89,970		62,996
Creditors: Amounts Falling Due Within One Year	7	(16,970 )		(14,709 )

NET CURRENT ASSETS (LIABILITIES)			73,000		48,287

TOTAL ASSETS LESS CURRENT LIABILITIES			88,112		69,600

NET ASSETS			88,112		69,600

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			88,111		69,599

SHAREHOLDERS' FUNDS			88,112		69,600

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WILTSHIRE LANDSCAPES LTD

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joe Amphlett

Director

15/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

WILTSHIRE LANDSCAPES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13368041 . The registered office is 26 Skylark Road, Melksham, Wiltshire, SN12 7FP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% S.L.
Motor Vehicles	25% R.B.
Computer Equipment	25% S.L.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 May 2025	5,350	26,864	920	33,134

As at 30 April 2026	5,350	26,864	920	33,134

Depreciation
As at 1 May 2025	4,186	6,715	920	11,821
Provided during the period	1,164	5,037	-	6,201

As at 30 April 2026	5,350	11,752	920	18,022

...CONTINUED

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WILTSHIRE LANDSCAPES LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

Net Book Value
As at 30 April 2026	-	15,112	-	15,112

As at 1 May 2025	1,164	20,149	-	21,313

5. Stocks

	2026	2025
	£	£
Work in progress	16,500	-

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	3,785	53,405

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	141	1
Other creditors	1,416	1,372
Taxation and social security	15,413	13,336

	16,970	14,709

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

9. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	20,100	20,000

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