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Company Registration No. 16387047 (England and Wales)
Porcestone Landscaping Ltd Unaudited accounts for the period from 14 April 2025 to 30 April 2026
Porcestone Landscaping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Porcestone Landscaping Ltd Company Information for the period from 14 April 2025 to 30 April 2026
Director
Jordan Jatinder Uppal
Company Number
16387047 (England and Wales)
Registered Office
57 Prestwood Road West Wolverhampton WV11 1HP England
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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Porcestone Landscaping Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
3,833
Current assets
Debtors
5
193
Cash at bank and in hand
2,193
2,386
Creditors: amounts falling due within one year
6
(3,823)
Net current liabilities
(1,437)
Net assets
2,396
Capital and reserves
Called up share capital
7
1
Profit and loss account
2,395
Shareholders' funds
2,396
For the period ending 30 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 director acknowledges his 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 and authorised for issue on 30 July 2026 and were signed on its behalf by
Jordan Jatinder Uppal Director Company Registration No. 16387047
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Porcestone Landscaping Ltd Notes to the Accounts for the period from 14 April 2025 to 30 April 2026
1
Statutory information
Porcestone Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 16387047. The registered office is 57 Prestwood Road West, Wolverhampton, WV11 1HP, England.
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 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.
Turnover
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 14 April 2025
-
Additions
4,000
At 30 April 2026
4,000
Depreciation
Charge for the period
167
At 30 April 2026
167
Net book value
At 30 April 2026
3,833
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Porcestone Landscaping Ltd Notes to the Accounts for the period from 14 April 2025 to 30 April 2026
5
Debtors
2026
£
Amounts falling due within one year
Accrued income and prepayments
193
6
Creditors: amounts falling due within one year
2026
£
Loans from directors
3,463
Accruals
360
3,823
7
Share capital
2026
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 0.
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