28 April 2025 false No description of principal activity Taxfiler 2024.6 16412431 business:PrivateLimitedCompanyLtd 2025-04-28 2026-04-30 16412431 2025-04-27 16412431 2025-04-28 2026-04-30 16412431 business:AuditExempt-NoAccountantsReport 2025-04-28 2026-04-30 16412431 business:FilletedAccounts 2025-04-28 2026-04-30 16412431 2026-04-30 16412431 business:Director1 2025-04-28 2026-04-30 16412431 business:RegisteredOffice 2025-04-28 2026-04-30 16412431 core:WithinOneYear 2026-04-30 16412431 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 16412431 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16412431 core:PreviouslyStatedAmount 2026-04-30 16412431 business:SmallEntities 2025-04-28 2026-04-30 16412431 countries:EnglandWales 2025-04-28 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16412431 (England and Wales)
All Terrain Landscaping Ltd Unaudited accounts for the period from 28 April 2025 to 30 April 2026
All Terrain Landscaping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
All Terrain Landscaping Ltd Company Information for the period from 28 April 2025 to 30 April 2026
Director
Joseph Delaney
Company Number
16412431 (England and Wales)
Registered Office
143 Middleton Road Morden Surrey SM4 6RH England
- 3 -
All Terrain Landscaping Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Current assets
Cash at bank and in hand
24,850
Creditors: amounts falling due within one year
4
(22,224)
Net current assets
2,626
Net assets
2,626
Capital and reserves
Called up share capital
1
Profit and loss account
2,625
Shareholders' funds
2,626
For the period ending 30 April 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 3 July 2026 and were signed on its behalf by
Joseph Delaney Director Company Registration No. 16412431
- 4 -
All Terrain Landscaping Ltd Notes to the Accounts for the period from 28 April 2025 to 30 April 2026
1
Statutory information
All Terrain Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 16412431. The registered office is 143 Middleton Road, Morden, Surrey, SM4 6RH, England.
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 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.
4
Creditors: amounts falling due within one year
2026
£
Taxes and social security
733
Loans from directors
21,191
Accruals
300
22,224
5
Average number of employees
During the period the average number of employees was 1.
- 5 -