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Company Registration No. 09705534 (England and Wales)
Wild Roots Landscaping Limited Unaudited accounts for the year ended 31 March 2026
Wild Roots Landscaping Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wild Roots Landscaping Limited Company Information for the year ended 31 March 2026
Director
Darren Ward
Company Number
09705534 (England and Wales)
Registered Office
The Old Surgery 48 High Street Chalgrove Oxfordshire OX447SS United Kingdom
Accountants
Chris Burgess Accountancy Ltd The Old Surgery 48 High Street Chalgrove Oxfordshire OX44 7SS
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Wild Roots Landscaping Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,553
3,237
Current assets
Debtors
5
9,025
3,684
Cash at bank and in hand
26,168
10,709
35,193
14,393
Creditors: amounts falling due within one year
6
(19,094)
(15,679)
Net current assets/(liabilities)
16,099
(1,286)
Total assets less current liabilities
18,652
1,951
Provisions for liabilities
Deferred tax
(481)
(444)
Net assets
18,171
1,507
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
18,071
1,407
Shareholders' funds
18,171
1,507
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 June 2026 and were signed on its behalf by
Darren Ward Director Company Registration No. 09705534
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Wild Roots Landscaping Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Wild Roots Landscaping Limited is a private company, limited by shares, registered in England and Wales, registration number 09705534. The registered office is The Old Surgery, 48 High Street, Chalgrove, Oxfordshire, OX447SS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Wild Roots Landscaping Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
3,694
15,528
1,244
20,466
Additions
-
-
400
400
At 31 March 2026
3,694
15,528
1,644
20,866
Depreciation
At 1 April 2025
2,451
13,805
973
17,229
Charge for the year
249
431
404
1,084
At 31 March 2026
2,700
14,236
1,377
18,313
Net book value
At 31 March 2026
994
1,292
267
2,553
At 31 March 2025
1,243
1,723
271
3,237
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
8,456
-
Accrued income and prepayments
361
573
Other debtors
208
3,111
9,025
3,684
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
10,273
8,911
Loans from directors
6,324
4,271
Accruals
2,497
2,497
19,094
15,679
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Included in creditors is a loan of £6,324 (2025 - £4,271) from Darren Ward, the company's director. The loan is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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