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Company Registration No. 14446455 (England and Wales)
HERTFORD BUILD AND LANDSCAPE LIMITED Unaudited accounts for the year ended 31 October 2025
HERTFORD BUILD AND LANDSCAPE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HERTFORD BUILD AND LANDSCAPE LIMITED Company Information for the year ended 31 October 2025
Director
Mr Musli Lika
Company Number
14446455 (England and Wales)
Registered Office
31 THE COPSE HERTFORD SG13 7TX ENGLAND
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HERTFORD BUILD AND LANDSCAPE LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,984 
8,896 
Current assets
Debtors
5
18,291 
14,232 
Cash at bank and in hand
24,956 
35,045 
43,247 
49,277 
Creditors: amounts falling due within one year
6
(22,012)
(28,058)
Net current assets
21,235 
21,219 
Total assets less current liabilities
42,219 
30,115 
Creditors: amounts falling due after more than one year
7
(23,911)
(10,200)
Net assets
18,308 
19,915 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,307 
19,914 
Shareholders' funds
18,308 
19,915 
For the year ending 31 October 2025 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 10 July 2026 and were signed on its behalf by
Mr Musli Lika Director Company Registration No. 14446455
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HERTFORD BUILD AND LANDSCAPE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HERTFORD BUILD AND LANDSCAPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14446455. The registered office is 31 THE COPSE, HERTFORD, SG13 7TX, 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 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.
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
15%
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
8,600 
- 
3,210 
1,260 
13,070 
Additions
- 
15,750 
- 
- 
15,750 
At 31 October 2025
8,600 
15,750 
3,210 
1,260 
28,820 
Depreciation
At 1 November 2024
2,580 
- 
964 
630 
4,174 
Charge for the year
1,290 
1,575 
482 
315 
3,662 
At 31 October 2025
3,870 
1,575 
1,446 
945 
7,836 
Net book value
At 31 October 2025
4,730 
14,175 
1,764 
315 
20,984 
At 31 October 2024
6,020 
- 
2,246 
630 
8,896 
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HERTFORD BUILD AND LANDSCAPE LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
499 
1,045 
Other debtors
17,792 
13,187 
18,291 
14,232 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,106 
- 
Taxes and social security
3,906 
4,881 
Other creditors
15,000 
20,515 
Accruals
- 
2,662 
22,012 
28,058 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,911 
- 
Loans from directors
10,000 
10,200 
23,911 
10,200 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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