REGISTERED NUMBER: 04799661 (England and Wales)

Financial Statements

for the Year Ended 30 November 2025

for

F D A Landscape Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C E Stuckey

SECRETARY:

Mr M Burton-Nickson

REGISTERED OFFICE:

Suite 4

10-12 The Grove

Ilkley

West Yorkshire

LS29 9EG

REGISTERED NUMBER:

04799661 (England and Wales)

ACCOUNTANTS:

RAA North East Ltd

Suite 4, 10/12 The Grove,

Ilkley

West Yorkshire

LS29 9EG

Fixed assets

Tangible assets

3

2,958

1,220

Current assets

Debtors

4

64,366

82,859

Cash at bank

48,515

158,939

112,881

241,798

Creditors

Amounts falling due within one year

5

(41,407

)

(53,069

)

Net current assets

71,474

188,729

Total assets less current liabilities

74,432

189,949

Capital and reserves

Called up share capital

6

100

100

Retained earnings

7

74,332

189,849

Shareholders' funds

74,432

189,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 17 April 2026 and were signed by:

C E Stuckey - Director

1.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover represents net invoiced sales of services, excluding value added tax.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

3.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 December 2024

4,033

4,490

8,523

Additions

-

2,151

2,151

At 30 November 2025

4,033

6,641

10,674

DEPRECIATION

At 1 December 2024

3,874

3,429

7,303

Charge for year

40

373

413

At 30 November 2025

3,914

3,802

7,716

NET BOOK VALUE

At 30 November 2025

119

2,839

2,958

At 30 November 2024

159

1,061

1,220

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

61,902

78,898

Prepayments

2,464

3,961

64,366

82,859

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

7,592

2,315

Corporation tax

-

19,421

Social security and other tax

28,606

27,888

Pension Fund

514

279

VAT

337

-

Other creditors

1,306

-

Director's current account

820

500

Accrued expenses

2,232

2,666

41,407

53,069

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

7.

RESERVES

Retained

earnings

£

At 1 December 2024

189,849

Deficit for the year

(106,759

)

Dividends

(8,758

)

At 30 November 2025

74,332

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company paid dividends totalling £8,758 to the director's (2024 £44,500). The company owed the director £820 as at 30th November 2025 (2024 £500).