Company Registration No. 12920277 (England and Wales)
Landscaping Cambridge Limited
Unaudited accounts for filing with The Registrar
for the year ended 31 October 2025
Landscaping Cambridge Limited
Unaudited accounts for filing with The Registrar
Contents
Landscaping Cambridge Limited
Company Information
for the year ended 31 October 2025
Company Number
12920277 (England and Wales)
Registered Office
33 Priory Road
Cambridge
CB5 8HT
United Kingdom
Accountants
Andrew Yaras & Co.
2 Fishpool Street
St Albans
Herts
AL3 4RT
Landscaping Cambridge Limited
Statement of financial position
as at 31 October 2025
Tangible assets
1,819
2,273
Cash at bank and in hand
11,785
5,400
Creditors: amounts falling due within one year
(45,108)
(35,657)
Net current liabilities
(16,987)
(18,477)
Net liabilities
(15,168)
(16,204)
Called up share capital
2
2
Profit and loss account
(15,170)
(16,206)
Shareholders' funds
(15,168)
(16,204)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 July 2026 and were signed on its behalf by
Mr S Matthews
Director
Company Registration No. 12920277
Landscaping Cambridge Limited
Notes to the Accounts
for the year ended 31 October 2025
Landscaping Cambridge Limited is a private company, limited by shares, registered in England and Wales, registration number 12920277. The registered office is 33 Priory Road, Cambridge, CB5 8HT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% reducing balance
Motor vehicles
20% reducing balance
Taxation represents the sum of tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors are recognised at the transaction value, less any impairment.
Trade creditors are recognised at their transaction value. Other creditors are included at fair value.
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Landscaping Cambridge Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Total
5
Transactions with related parties
At 31 October 2025 there was a loan due to the director amounting to £32,159 (2024: £26,761). The loan is interest free and repayable on demand.
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).