Woodhouse Farm Landscapes Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 05869122

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Woodhouse Farm Landscapes Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C Wood

Mrs S Wood

SECRETARY:

C Wood

REGISTERED OFFICE:

209 Liverpool Road

Birkdale

Southport

Merseyside

PR8 4PH

REGISTERED NUMBER:

05869122

ACCOUNTANTS:

Topping & Company

Chartered Accountants

209 Liverpool Road

Birkdale

Southport

Merseyside

PR8 4PH

FIXED ASSETS

Tangible assets

4

1,335,153

1,338,905

CURRENT ASSETS

Stocks

33,100

Debtors

5

185,731

218,831

CREDITORS

Amounts falling due within one year

6

236,896

173,454

NET CURRENT (LIABILITIES)/ASSETS

(18,065

)

45,377

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,317,088

1,384,282

CREDITORS

Amounts falling due after more than one
year

7

127,327

156,197

NET ASSETS

1,189,761

1,228,085

CAPITAL AND RESERVES

Called up share capital

3

Retained earnings

1,189,758

1,228,082

SHAREHOLDERS' FUNDS

1,189,761

1,228,085

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 27 July 2026 and were signed on its behalf by:

C Wood - Director

1.	STATUTORY INFORMATION

Woodhouse Farm Landscapes Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

Land and buildings

-

5% on reducing balance and 2% on cost

Plant and machinery etc

-

15% on reducing balance

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 November 2024

1,052,653

973,759

2,026,412

Additions

-

14,564

At 31 October 2025

1,052,653

988,323

2,040,976

DEPRECIATION

At 1 November 2024

46,913

640,594

687,507

Charge for year

-

18,316

At 31 October 2025

46,913

658,910

705,823

NET BOOK VALUE

At 31 October 2025

1,005,740

329,413

1,335,153

At 31 October 2024

1,005,740

333,165

1,338,905

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

Other debtors

185,731

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

Bank loans and overdrafts

87,696

77,841

Trade creditors

5,000

10,000

Taxation and social security

98,535

44,092

Other creditors

45,665

41,521

236,896

173,454

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.10.25

31.10.24

£

Bank loans

125,765

156,197

Hire purchase contracts

1,562

-

127,327

156,197