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Registered Number: 11285305
England and Wales
PETE SMITH LANDSCAPES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Pete Smith Landscapes Ltd Contents Page For the year ended 31 March 2026
Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

Pete Smith Landscapes Ltd Company Information For the year ended 31 March 2026
Director | Peter Smith
Registered Number | 11285305
Registered Office | 3 Woodway Fulwood Preston Lancashire PR2 3SJ
Accountants | Kazbor Services Limited 102 Fairhope Avenue Bare Morecambe LA4 6LA
Bankers | The Co-operative Bank PO Box 250 Skelmersdale WN8 6WT
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Pete Smith Landscapes Ltd Accountants' Report For the year ended 31 March 2026
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2026 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Kazbor Services Limited 102 Fairhope Avenue Bare Morecambe LA4 6LA 10 June 2026 2

Registered Number: 11285305 Pete Smith Landscapes Ltd Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,399 |  | 4,599
|  | 3,399 |  | 4,599
Current assets |  |  |
Debtors | 4 | 1,985 |  | 10,764
Cash at bank and in hand |  | 9,887 |  | 7,646
|  | 11,872 |  | 18,410
Creditors: amount falling due within one year | 5 | (13,901) |  | (18,441)
Net current assets |  | (2,029) |  | (31)
Total assets less current liabilities |  | 1,370 |  | 4,568
Creditors: amount falling due after more than one year | 6 | - |  | (1,583)
Provisions for liabilities | 7 | (646) |  | (874)
Net assets |  | 724 |  | 2,111
Capital and reserves |  |  |
Called up share capital | 8 | 120 |  | 120
Profit and loss account |  | 604 |  | 1,991
Shareholders' funds |  | 724 |  | 2,111
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 10 June 2026 and were signed by:
------------------------------- Peter Smith Director
3

Pete Smith Landscapes Ltd Notes to the Financial Statements For the year ended 31 March 2026
General Information Pete Smith Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11285305, registration address 3 Woodway, Fulwood, Preston, Lancashire, PR2 3SJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover is made up of the invoiced value of goods and services, net of trade discounts and VAT, which have been supplied by the company during the course of its ordinary trading operations. Turnover is recognised in the accounts on the date that a sales invoice is issued and sales invoices are issued following the completion of a service or the sale of goods that have arisen during the period. A provision for incomplete sales is made at the accounting reference date for services that commenced before that date but were not completed until after that date and the value of the provision is based on the selling price of the amount of work completed. Taxation The taxation for the year is based on the taxable profit or loss The taxable profit or loss may differ from the profit or loss reported in the financial statements because adjustments are made for items that are treated differently for tax purposes compared to their treatment for accounting purposes. The tax liability is based on current tax law. Deferred taxation Deferred tax is provided in full in respect of taxation deferred due to the differences of how certain items are treated for tax purposes compared to their treatment for accounting purposes. The deferred tax balance has not been discounted. Dividends Dividends that are deemed to have been voted and paid during the period are included in these financial statements. Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 3 or 4 years Straight Line
Motor Vehicles | 4 years Straight Line
Amounts recoverable on contracts Amounts recoverable on contracts are attributable to incomplete services that commenced before the accounting reference date but not invoiced until after that date. The value of the incomplete service is based on the final contract price and the percentage of work completed at the accounting reference date. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated. Financial instruments The company has elected to apply the provisions of Section 11 Basic Financial Instruments and Section 12 Other Financial Instruments Issues of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Basic financial instruments included within these financial statements are valued at the transaction price applicable at the time of the transaction. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees The average number of persons shown below includes directors: Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 6,500 |  | 10,995 |  | 17,495
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2026 | 6,500 |  | 10,995 |  | 17,495
Depreciation
At 01 April 2025 | 4,100 |  | 8,796 |  | 12,896
Charge for year | 1,200 |  | - |  | 1,200
On disposals | - |  | - |  | -
At 31 March 2026 | 5,300 |  | 8,796 |  | 14,096
Net book values
Closing balance as at 31 March 2026 | 1,200 |  | 2,199 |  | 3,399
Opening balance as at 01 April 2025 | 2,400 |  | 2,199 |  | 4,599
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Amounts Recoverable on Contracts | 1,985 |  | 10,764
| 1,985 |  | 10,764
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Creditors | 854 |  | 251
Bank Loans & Overdrafts | 4,570 |  | 7,241
Taxation and Social Security | 7,494 |  | 5,960
Other Creditors | 983 |  | 4,989
| 13,901 |  | 18,441
Secured Debts The company has a bounce back loan secured under the Government COVID help schemes.
6. | Creditors: amount falling due after more than one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Bank Loans & Overdrafts | - |  | 1,583
| - |  | 1,583
Secured Debts The company has a bounce back loan secured under the Government COVID help schemes.
7. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred Tax b/f | 874 |  | 1,102
Deferred Tax charged in the period | (228) |  | (228)
| 646 |  | 874
8. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
10 A Class shares of £1.00 each | 10 |  | 10
10 B Class shares of £1.00 each | 10 |  | 10
| 120 |  | 120
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