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Company Registration No. 06583889 (England and Wales)
Ash Landscape Maintenance Limited Unaudited accounts for the year ended 5 April 2026
Ash Landscape Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ash Landscape Maintenance Limited Company Information for the year ended 5 April 2026
Directors
Scott Arnott Jan Fekiac
Company Number
06583889 (England and Wales)
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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Ash Landscape Maintenance Limited Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
18,967
23,201
Current assets
Debtors
5
33,372
66,812
Cash at bank and in hand
27,861
60,986
61,233
127,798
Creditors: amounts falling due within one year
6
(49,894)
(78,706)
Net current assets
11,339
49,092
Net assets
30,306
72,293
Capital and reserves
Called up share capital
321
481
Share premium
249
249
Capital redemption reserve
680
520
Profit and loss account
29,056
71,043
Shareholders' funds
30,306
72,293
For the year ending 5 April 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Scott Arnott Director Company Registration No. 06583889
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Ash Landscape Maintenance Limited Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
Ash Landscape Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 06583889.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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% straight line
Motor vehicles
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 6 April 2025
20,443
57,490
5,693
83,626
Additions
-
-
1,166
1,166
Disposals
-
-
(3,143)
(3,143)
At 5 April 2026
20,443
57,490
3,716
81,649
Depreciation
At 6 April 2025
13,320
41,412
5,693
60,425
Charge for the year
2,089
3,215
96
5,400
On disposals
-
-
(3,143)
(3,143)
At 5 April 2026
15,409
44,627
2,646
62,682
Net book value
At 5 April 2026
5,034
12,863
1,070
18,967
At 5 April 2025
7,123
16,078
-
23,201
- 5 -
Ash Landscape Maintenance Limited Notes to the Accounts for the year ended 5 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
31,053
63,830
Accrued income and prepayments
2,319
2,982
33,372
66,812
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
15,485
20,630
Taxes and social security
3,885
27,702
Other creditors
150
-
Loans from directors
30,374
30,374
49,894
78,706
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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