Chris Mowatt Landscaping Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Chris Mowatt Landscaping Ltd

Company Information

Director

C Mowatt

Registered office

Lloyds House Bellingham Northumberland NE48 2AZ

Accountants

TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

Chris Mowatt Landscaping Ltd

(Registration number: 07901137)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	48,044	39,216
Current assets	42,890	36,717
Creditors: Amounts falling due within one year	(34,470)	(35,230)
Net current assets	8,420	1,487
Total assets less current liabilities	56,464	40,703
Creditors: Amounts falling due after more than one year	(24,762)	(21,516)
Accruals and deferred income	(1,530)	(1,505)
	30,172	17,682
Capital and reserves	30,172	17,682

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lloyds House
Bellingham
Northumberland
NE48 2AZ
United Kingdom

These financial statements were authorised for issue by the director on 22 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 3).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2025 - £Nil).

Chris Mowatt Landscaping Ltd

(Registration number: 07901137)
Balance Sheet as at 31 January 2026

4	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Director's Loam	12,627	15,915	(20,000)	8,542

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Director's Loam	23,084	19,543	(30,000)	12,627

For the financial year ending 31 January 2026 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 June 2026
 

......................................... C Mowatt Director