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
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
Ash Landscape Maintenance Limited
Statement of financial position
as at 5 April 2026
Tangible assets
18,967
23,201
Cash at bank and in hand
27,861
60,986
Creditors: amounts falling due within one year
(49,894)
(78,706)
Net current assets
11,339
49,092
Called up share capital
321
481
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
Ash Landscape Maintenance Limited
Notes to the Accounts
for the year ended 5 April 2026
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.
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 as modified by the revaluation of certain fixed assets.
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
Disposals
-
-
(3,143)
(3,143)
At 5 April 2026
20,443
57,490
3,716
81,649
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
At 5 April 2026
5,034
12,863
1,070
18,967
At 5 April 2025
7,123
16,078
-
23,201
Ash Landscape Maintenance Limited
Notes to the Accounts
for the year ended 5 April 2026
Amounts falling due within one year
Trade debtors
31,053
63,830
Accrued income and prepayments
2,319
2,982
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,885
27,702
Loans from directors
30,374
30,374
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).