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Registered number: 13316944






Tigerlily Landscapes Company (Tlc) Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2026
























Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THE YEAR ENDED 30/04/2026





DIRECTORS
Robert Priest


REGISTERED OFFICE
1 Flora Cottage Cansey Lane
Bradfield
Manningtree
Essex
CO11 2XG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13316944



ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THEYEARENDED30/04/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 30/04/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,434		8,532

CURRENT ASSETS
Stock		800		-
Debtors	5	3,906		6,179
Cash at bank and in hand		3,703		5,166
		8,409		11,345
CREDITORS: Amounts falling due within one year	6	11,840		14,387
NET CURRENT LIABILITIES			(3,431)		(3,042)
TOTAL ASSETS LESS CURRENT LIABILITIES			3		5,490

CAPITAL AND RESERVES

Called up share capital	7		3		3
Profit and loss account			-		5,487
SHAREHOLDERS' FUNDS			3		5,490

For the year ending 30/04/2026 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 03/07/2026 and signed on their behalf by



.............................
Robert Priest
Director




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

Commercial Vehicles		straight line 25%
Equipment		straight line 25%




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.




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 01/05/2025	15,600	11,275	26,875
Additions	-	316	316
At 30/04/2026	15,600	11,591	27,191
Depreciation
At 01/05/2025	12,480	5,863	18,343
For the year	3,120	2,294	5,414
At 30/04/2026	15,600	8,157	23,757
Net Book Amounts
At 30/04/2026	-	3,434	3,434
At 30/04/2025	3,120	5,412	8,532




4. STOCK	2026	2025
	£	£
Stock comprises:

Work in progress	800	-
	800	-




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	-	6,179
Directors current account	3,906	-
	3,906	6,179




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	2,306	2,690
VAT	1,414	1,082
Other creditors	7,250	9,745
Accruals	870	870
	11,840	14,387




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
1 Class B shares of £1 each	1	1
	3	3

New shares issued during period:
1 Ordinary shares of £1 each
	-	3




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1