Stone Green Landscapes Ltd

Stone Green Landscapes Ltd
Contents Page
For the year ended 30 April 2026

Accountants' Report	1
Balance Sheet	2
Notes to the Financial Statements	3

Stone Green Landscapes Ltd Accountants' Report For the year ended 30 April 2026
Report to the directors on the preparation of the unaudited statutory accounts of Stone Green Landscapes Ltd for the year ended 30 April 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stone Green Landscapes Ltd for the year ended 30 April 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Stone Green Landscapes Ltd, as a body, in accordance with the terms of our engagement letter dated 22 May 2025 Our work has been undertaken solely to prepare for your approval the accounts of Stone Green Landscapes Ltd and state those matters that we have agreed to state to the Board of Directors of Stone Green Landscapes Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stone Green Landscapes Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Stone Green Landscapes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stone Green Landscapes Ltd. You consider that Stone Green Landscapes Ltd is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Stone Green Landscapes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 April 2026 .................................................... Bharat D Hathi Ltd Portsmouth Technopole Kingston Crescent Portsmouth Hampshire PO2 8FA 07 August 2026 1

Stone Green Landscapes Ltd
Accountants' Report
For the year ended 30 April 2026

Report to the directors on the preparation of the unaudited statutory accounts of Stone Green Landscapes Ltd for the year ended 30 April 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stone Green Landscapes Ltd for the year ended 30 April 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Stone Green Landscapes Ltd, as a body, in accordance with the terms of our engagement letter dated 22 May 2025 Our work has been undertaken solely to prepare for your approval the accounts of Stone Green Landscapes Ltd and state those matters that we have agreed to state to the Board of Directors of Stone Green Landscapes Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stone Green Landscapes Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Stone Green Landscapes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stone Green Landscapes Ltd. You consider that Stone Green Landscapes Ltd is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Stone Green Landscapes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2026

....................................................
Bharat D Hathi Ltd
Portsmouth Technopole
Kingston Crescent
Portsmouth
Hampshire
PO2 8FA
07 August 2026

1

Stone Green Landscapes Ltd
Balance Sheet
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	40,060	42,220
Tangible fixed assets	4	37,361	35,759
		77,421	77,979
Current assets
Debtors		6,907	33,119
Cash at bank and in hand		54,541	114,686
		61,448	147,805
Creditors: amount falling due within one year		(133,314)	(143,286)
Net current assets		(71,866)	4,519

Total assets less current liabilities		5,555	82,498
Net assets		5,555	82,498

Capital and reserves
Called up share capital	5	300	300
Profit and loss account		5,255	82,198
Shareholders' funds		5,555	82,498

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 07 August 2026 and were signed on its behalf by:

-------------------------------
Gregory Taussik
Director

2

Stone Green Landscapes Ltd
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

Stone Green Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11957431, registration address 15 Colebrook Avenue, Portsmouth, Hampshire, PO3 6PS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 25 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Straight Line
Motor Vehicles	25% Straight Line

2.	Average number of employees Average number of employees during the year was 13 (2025 : 11).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 May 2025	55,000	55,000
Additions	-	-
Disposals	-	-
At 30 April 2026	55,000	55,000
Amortisation
At 01 May 2025	12,780	12,780
Charge for year	2,160	2,160
On disposals	-	-
At 30 April 2026	14,940	14,940
Net book values
At 30 April 2026	40,060	40,060
At 30 April 2025	42,220	42,220

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 May 2025	11,753	69,128	80,881
Additions	928	21,950	22,878
Disposals	-	(11,300)	(11,300)
At 30 April 2026	12,681	79,778	92,459
Depreciation
At 01 May 2025	8,655	36,467	45,122
Charge for year	1,153	14,708	15,861
On disposals	-	(5,885)	(5,885)
At 30 April 2026	9,808	45,290	55,098
Net book values
Closing balance as at 30 April 2026	2,873	34,488	37,361
Opening balance as at 01 May 2025	3,098	32,661	35,759

5.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
300 Class A shares of £1.00 each	300		300
	300		300

3

Registered Number: 11957431
England and Wales
STONE GREEN LANDSCAPES LTD

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026