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

Page

Company Information

1

Report of the Directors

2

Report of the Accountants

3

Balance Sheet

4

Notes to the Financial Statements

6

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

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

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

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.

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

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.

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