Idyllic Ponds & Landscaping Ltd

Idyllic Ponds & Landscaping Ltd
Director's Report
For the year ended 31 October 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 October 2025.

Principal activities

Principal activity of the company during the financial year was landscaping.

Director

The director who served the company throughout the year was as follows:

Marc Edwards

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Marc Edwards
Director

Date approved: 22 January 2026

Idyllic Ponds & Landscaping Ltd Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Booths Accountancy Services 31 October 2025 .................................................... Booths Accountancy Services 2 Pegwell Avenue Ramsgate Kent CT11 0NL 22 January 2026 3

Idyllic Ponds & Landscaping Ltd
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Booths Accountancy Services
31 October 2025

....................................................

Booths Accountancy Services
2 Pegwell Avenue
Ramsgate
Kent
CT11 0NL
22 January 2026

Idyllic Ponds & Landscaping Ltd
Income Statement
For the year ended 31 October 2025

	Notes	2025 £	2024 £
Turnover		33,837	60,461
Cost of sales		(4,861)	(13,585)
Gross profit		28,976	46,876
Administrative expenses		(17,060)	(19,587)
Operating profit	2	11,916	27,289
Profit/(Loss) on ordinary activities before taxation		11,916	27,289
Tax on profit on ordinary activities	4	(2,359)	(4,900)
Profit/(Loss) for the financial year		9,557	22,389

Idyllic Ponds & Landscaping Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	5	1,000	1,500
		1,000	1,500
Current assets
Debtors	6	23,853	22,793
Cash at bank and in hand		108	9
		23,961	22,802
Creditors: amount falling due within one year	7	(17,720)	(16,868)
Net current assets		6,241	5,934

Total assets less current liabilities		7,241	7,434
Creditors: amount falling due after more than one year	8	(7,220)	(7,220)
Net assets		21	214

Capital and reserves
Called up share capital		10	10
Profit and loss account	9	11	204
Shareholders' funds		21	214

For the year ended 31 October 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 22 January 2026 and were signed by:

-------------------------------
Marc Edwards
Director

Idyllic Ponds & Landscaping Ltd
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

Idyllic Ponds & Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 11604197, registration address 43 High Street, Minster, Ramsgate, Kent, CT12 4BT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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:

Motor Vehicles

25 Straight Line

Operating profit/(loss)

	2025 £	2024 £
The operating profit is stated after charging:
Directors emoluments	8,945	9,517
Depreciation of tangible fixed assets	500	500

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tax on profit on ordinary activities

	2025 £		2024 £
UK Corporation Tax	2,359		4,900
	2,359		4,900

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 November 2024	-	-
Additions	2,000	2,000
Disposals	-	-
At 31 October 2025	2,000	2,000
Depreciation
At 01 November 2024	500	500
Charge for year	500	500
On disposals	-	-
At 31 October 2025	1,000	1,000
Net book values
Closing balance as at 31 October 2025	1,000	1,000
Opening balance as at 01 November 2024	1,500	1,500

Debtors: amounts falling due within one year

	2025 £	2024 £
Other Debtors	7,853	10,000
Directors Loan Account	10,000	0
	17,853	10,000

Debtors: amounts falling due after one year

	2025 £		2024 £
Other Debtors	6,000		12,793
	6,000		12,793

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts	4,717	5,292
Corporation Tax	12,363	10,999
Accrued Expenses	640	578
Other Creditors	0	(1)
	17,720	16,868

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	7,220		7,220
	7,220		7,220

Profit and loss account

	2025 £
Balance at 01 November 2024	204
Profit for the year	9,557
Equity Dividends Paid	(9,750)
Balance at 31 October 2025	11

Idyllic Ponds & Landscaping Ltd
Detailed Income Statement
For the year ended 31 October 2025

	2025 £		2024 £
Turnover
Sales		33,837		60,461
		33,837		60,461
Cost of sales
Purchases	4,861		13,585
		(4,861)		(13,585)
Gross profit		28,976		46,876
Administrative expenses
Directors Salaries	8,945		9,517
Accountancy Fees	640		1,295
Use of Home as Office	300		300
General Travel Expenses	0		41
Misc Motor Expenses	3,376		2,893
Bank Charges	221		150
Other Interest	187		1,241
Depreciation Charge: Motor Vehicles	500		500
General Insurance	675		598
Stationery & Postage	0		95
Telephone, Fax & Internet	917		1,072
Sundry Expenses	(1)		1
Donations	0		43
Subsistence Expenses	1,050		1,250
Laundry Expenses	250		300
Work Wear	0		291
		(17,060)		(19,587)
Operating profit		11,916		27,289
Profit/(Loss) on ordinary activities before taxation		11,916		27,289
Tax on profit on ordinary activities
UK Corporation Tax	2,359		4,900
		(2,359)		(4,900)
Profit/(Loss) for the financial year		9,557		22,389

Registered Number: 11604197
England and Wales
IDYLLIC PONDS & LANDSCAPING LTD

Report of the Director and Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025