Stedman Landscaping LLP

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

Registered number: OC441498

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	10,377		11,622
Cash at bank and in hand		2,933		2,198

		13,310		13,820
Creditors: Amounts Falling Due Within One Year	5	(12,968 )		(12,260 )

NET CURRENT ASSETS (LIABILITIES)			342		1,560

TOTAL ASSETS LESS CURRENT LIABILITIES			342		1,560

NET ASSETS ATTRIBUTABLE TO MEMBERS			342		1,560

REPRESENTED BY:
Loans and other debts due to members
Other amounts		342		1,560

			342		1,560

			342		1,560

TOTAL MEMBERS' INTEREST
Amounts due from members			(3,054)		-
Loans and other debts due to members			342		1,560

			(2,712)		1,560

Page 1

Page 2

Stedman Landscaping LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

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

On behalf of the members

Mr G Stedman

Partner

25th June 2026

The notes on page 3 form part of these financial statements.

1. General Information

Stedman Landscaping LLP is a limited liability partnership, incorporated in England & Wales, registered number OC441498 . The Registered Office is Constable Court, 62 Den Street, Dorking Surrey, RH4 2DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

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

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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% Straight line
Computer Equipment	33% Staight line

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	11,622
Amounts recoverable on contracts	7,323	-
Other debtors	3,054	-

	10,377	11,622

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	3,574	3,712
Other creditors	2,869	1,100
Taxation and social security	6,525	7,448

	12,968	12,260

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