IRIS Accounts Production v26.1.10.60 11084005 Board of Directors 1.12.24 30.11.25 30.11.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11084005 2024-11-30 11084005 2025-11-30 11084005 2024-12-01 2025-11-30 11084005 2023-11-30 11084005 2023-12-01 2024-11-30 11084005 2024-11-30 11084005 ns15:EnglandWales 2024-12-01 2025-11-30 11084005 ns14:PoundSterling 2024-12-01 2025-11-30 11084005 ns10:Director1 2024-12-01 2025-11-30 11084005 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11084005 ns10:SmallEntities 2024-12-01 2025-11-30 11084005 ns10:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11084005 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 11084005 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11084005 ns10:FullAccounts 2024-12-01 2025-11-30 11084005 ns10:Director2 2024-12-01 2025-11-30 11084005 ns10:CompanySecretary1 2024-12-01 2025-11-30 11084005 ns10:RegisteredOffice 2024-12-01 2025-11-30 11084005 ns5:CurrentFinancialInstruments 2025-11-30 11084005 ns5:CurrentFinancialInstruments 2024-11-30 11084005 ns5:ShareCapital 2025-11-30 11084005 ns5:ShareCapital 2024-11-30 11084005 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 11084005 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 11084005 ns5:PlantMachinery 2024-12-01 2025-11-30 11084005 ns5:FurnitureFittings 2024-12-01 2025-11-30 11084005 ns5:MotorVehicles 2024-12-01 2025-11-30 11084005 ns5:ComputerEquipment 2024-12-01 2025-11-30 11084005 ns5:PlantMachinery 2024-11-30 11084005 ns5:FurnitureFittings 2024-11-30 11084005 ns5:MotorVehicles 2024-11-30 11084005 ns5:ComputerEquipment 2024-11-30 11084005 ns5:PlantMachinery 2025-11-30 11084005 ns5:FurnitureFittings 2025-11-30 11084005 ns5:MotorVehicles 2025-11-30 11084005 ns5:ComputerEquipment 2025-11-30 11084005 ns5:PlantMachinery 2024-11-30 11084005 ns5:FurnitureFittings 2024-11-30 11084005 ns5:MotorVehicles 2024-11-30 11084005 ns5:ComputerEquipment 2024-11-30 11084005 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-11-30 11084005 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-11-30

REGISTERED NUMBER: 11084005 (England and Wales)

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

KINGSBURY LAWN CARE LIMITED

KINGSBURY LAWN CARE LIMITED (REGISTERED NUMBER: 11084005)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

Company Information | 1 |

Report of the Directors | 2 |

Report of the Accountants | 3 |

Balance Sheet | 4 |

Notes to the Financial Statements | 6 |

KINGSBURY LAWN CARE LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTORS: | J D Chapman

| R L Williams

| SECRETARY: |

| REGISTERED OFFICE: | 43 Laburnum Close

| Kingsbury

| Tamworth

| Staffordshire

| B78 2JH

| REGISTERED NUMBER: | 11084005 (England and Wales)

| ACCOUNTANTS: | Ashford Green Limited

| Electric House

| Ninian Way

| Wilnecote

| Tamworth

| Staffordshire

| B77 5DE

KINGSBURY LAWN CARE LIMITED (REGISTERED NUMBER: 11084005)

REPORT OF THE DIRECTORS

FOR THE YEAR ENDED 30 NOVEMBER 2025

The directors present their report with the financial statements of the company for the year ended 30 November 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of garden maintenance services.

REVIEW OF BUSINESS

2025 has been a year of investment and strengthening the foundations of Kingsbury Lawn Care. Whilst customer numbers remained broadly stable following several years of rapid growth, we continued to increase the value delivered to each customer through enhanced lawn care programmes, premium renovation services and an unwavering focus on customer experience.

Throughout the year we invested significantly in our team, operational systems and specialist machinery, enabling us to offer what we believe is one of the most comprehensive and professional lawn renovation services available in the UK. Combined with the experience and dedication of our team, these investments continue to strengthen our position as the premium independent lawn care service across the West Midlands.

Rather than pursuing growth at any cost, our focus has remained on delivering exceptional results, investing for the long term and providing outstanding service to every customer. These investments leave the business well placed for sustainable growth in the years ahead.

I would like to thank both our team and our customers for their continued support and look forward to building on these strong foundations in the coming year.

Jack Chapman

DIRECTORS

The directors shown below have held office during the whole of the period from 1 December 2024 to the date of this report.

J D Chapman

R L Williams

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

J D Chapman - Director

23 July 2026

KINGSBURY LAWN CARE LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF

KINGSBURY LAWN CARE LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2025 set out on pages two to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Ashford Green Limited

Electric House

Ninian Way

Wilnecote

Tamworth

Staffordshire

B77 5DE

23 July 2026

KINGSBURY LAWN CARE LIMITED (REGISTERED NUMBER: 11084005)

BALANCE SHEET

30 NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 86,892 |  | 87,240 |  |

CURRENT ASSETS

Stocks | 13,408 |  | 9,034 |  |

Debtors | 5 | 48,077 |  | 11,275 |  |

Cash at bank and in hand | 102,689 |  | 64,428 |  |

164,174 |  | 84,737 |  |

CREDITORS

Amounts falling due within one year | 6 | 119,321 |  | 74,783 |  |

NET CURRENT ASSETS | 44,853 |  | 9,954 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 131,745 |  | 97,194 |  |

PROVISIONS FOR LIABILITIES | 19,629 |  | 16,575 |  |

NET ASSETS | 112,116 |  | 80,619 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 112,016 |  | 80,519 |  |

SHAREHOLDERS' FUNDS | 112,116 |  | 80,619 |  |

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 directors acknowledge their 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.

KINGSBURY LAWN CARE LIMITED (REGISTERED NUMBER: 11084005)

BALANCE SHEET - continued

30 NOVEMBER 2025

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 Board of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by:

J D Chapman - Director

KINGSBURY LAWN CARE LIMITED (REGISTERED NUMBER: 11084005)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| Kingsbury Lawn Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 20% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| 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.

KINGSBURY LAWN CARE LIMITED (REGISTERED NUMBER: 11084005)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 8 (2024 - 6 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 December 2024 | 34,670 |  | 3,582 |  | 122,075 |  | 2,319 |  | 162,646 |  |

| Additions | 26,529 |  | - |  | - |  | 3,062 |  | 29,591 |  |

| Disposals | (705 | ) | - |  | - |  | (1,330 | ) | (2,035 | ) |

| At 30 November 2025 | 60,494 |  | 3,582 |  | 122,075 |  | 4,051 |  | 190,202 |  |

| DEPRECIATION

| At 1 December 2024 | 18,441 |  | 1,181 |  | 53,958 |  | 1,826 |  | 75,406 |  |

| Charge for year | 10,694 |  | 481 |  | 17,031 |  | 1,068 |  | 29,274 |  |

| Eliminated on disposal | (438 | ) | - |  | - |  | (932 | ) | (1,370 | ) |

| At 30 November 2025 | 28,697 |  | 1,662 |  | 70,989 |  | 1,962 |  | 103,310 |  |

| NET BOOK VALUE

| At 30 November 2025 | 31,797 |  | 1,920 |  | 51,086 |  | 2,089 |  | 86,892 |  |

| At 30 November 2024 | 16,229 |  | 2,401 |  | 68,117 |  | 493 |  | 87,240 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 32,212 |  | 7,804 |  |

| Other debtors | 15,865 |  | 3,471 |  |

48,077 |  | 11,275 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | - |  | 1,760 |  |

| Trade creditors | 14,054 |  | 1,230 |  |

| Taxation and social security | 62,005 |  | 35,695 |  |

| Other creditors | 43,262 |  | 36,098 |  |

119,321 |  | 74,783 |  |