REGISTERED NUMBER: 09802933

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

AVON BELLS LANDSCAPE & LEISURE LIMITED

Page

Company Information

1

Statement of Income and Retained Earnings

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

P B Taylor

REGISTERED OFFICE:

43 Merstow Green

Evesham

Worcestershire

WR11 4BB

REGISTERED NUMBER:

09802933

ACCOUNTANTS:

G C Accountancy Limited

43 Merstow Green

Evesham

Worcestershire

WR11 4BB

TURNOVER

126,622

79,853

Cost of sales

64,116

54,835

GROSS PROFIT

62,506

25,018

Distribution costs

711

2,173

Administrative expenses

26,895

24,504

27,606

26,677

OPERATING PROFIT/(LOSS)

4

34,900

(1,659

)

Interest payable and similar expenses

525

362

PROFIT/(LOSS) BEFORE TAXATION

34,375

(2,021

)

Tax on profit/(loss)

6,558

(405

)

PROFIT/(LOSS) FOR THE FINANCIAL YEAR

27,817

(1,616

)

Retained earnings at beginning of year

(7,060

)

(5,444

)

Dividends

(20,500

)

-

RETAINED EARNINGS AT END OF YEAR

257

(7,060

)

FIXED ASSETS

Tangible assets

5

1,312

1,750

CURRENT ASSETS

Debtors

6

7,783

-

Cash at bank

2,118

2,197

9,901

2,197

CREDITORS

Amounts falling due within one year

7

10,946

10,997

NET CURRENT LIABILITIES

(1,045

)

(8,800

)

TOTAL ASSETS LESS CURRENT LIABILITIES

267

(7,050

)

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

257

(7,060

)

SHAREHOLDERS' FUNDS

267

(7,050

)

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 director acknowledges his 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.

The financial statements were approved by the director and authorised for issue on 27 July 2026 and were signed by:

P B Taylor - Director

1.	STATUTORY INFORMATION

Avon Bells Landscape & Leisure Limited 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 1 (2024 - 1 ) .

4.	OPERATING PROFIT/(LOSS)

The operating profit (2024 - operating loss) is stated after charging:

2025

2024

£

£

Depreciation - owned assets

438

250

5.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

At 1 November 2024

and 31 October 2025

2,000

DEPRECIATION

At 1 November 2024

250

Charge for year

438

At 31 October 2025

688

NET BOOK VALUE

At 31 October 2025

1,312

At 31 October 2024

1,750

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' current accounts

6,282

-

VAT

1,501

-

7,783

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1

-

Corporation tax

10,267

4,909

Directors' current accounts

-

5,608

Accrued expenses

678

480

10,946

10,997