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Registered Number: 16065440
England and Wales

 

 

 

INNOVATION LANDSCAPE AND DESIGN LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 07 November 2024

End date: 30 November 2025

Innovation Landscape And Design Ltd
Contents Page
For the Period 07 November 2024 to 30 November 2025
Director Jordan Samuel Curtis
Registered Number 16065440
Registered Office Albany House
Shute End
Wokingham
Berkshire
RG40 1BJ
1
Director's report and financial statements
The director presents his annual report and the financial statements for the period ended 30 November 2025
Principal activities
The companys principal activity during the year was that of landscape service activities.
Director
The director who served the company throughout the period was as follows:
Jordan Samuel Curtis

On behalf of the board.


----------------------------------
Jordan Samuel Curtis
Director

Date approved: 03 August 2026
2
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Innovation Landscape And Design Ltd for the period ended 30 November 2025 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's 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://www.accaglobal.com/rulebook.

This report is made solely to the director of Innovation Landscape And Design Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Innovation Landscape And Design Ltd and state those matters that we have agreed to state to the director of Innovation Landscape And Design Ltd 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 the company and its director for our work or for this report.

It is your duty to ensure that Innovation Landscape And Design Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Innovation Landscape And Design Ltd. You consider that Innovation Landscape And Design 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 financial statements of Innovation Landscape And Design 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 financial statements.



....................................................

Melanie Curtis Accountants Ltd
65 Peach Street
Wokingham
Berkshire
RG40 1XP
03 August 2026
3
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 49,889 
49,889 
Current assets    
Stocks 4 46,810 
Debtors 5 14,185 
Cash at bank and in hand 23,876 
84,871 
Creditors: amount falling due within one year 6 (77,886)
Net current assets 6,985 
 
Total assets less current liabilities 56,874 
Creditors: amount falling due after more than one year 7 (27,238)
Provisions for liabilities 8 (12,473)
Net assets 17,163 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 17,063 
Shareholders' funds 17,163 
 


For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges his 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 03 August 2026 and were signed by:


-------------------------------
Jordan Samuel Curtis
Director
4
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 07 November 2024 - 
Profit/(Loss) for the period 86,063  86,063 
Total comprehensive income for the period -  -  -  86,063  86,063 
Dividends (69,000) (69,000)
Shares issued 100  100 
Total investments by and distributions to owners 100  -  -  (69,000) (68,900)
At 30 November 2025 100  17,063  17,163 
5
General Information
Innovation Landscape And Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 16065440, registration address Albany House, Shute End, Wokingham, Berkshire, RG40 1BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
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 10% & 25% Straight Line
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 6.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 07 November 2024 -    -    -    -    - 
Additions 27,979    26,127    2,522    2,948    59,576 
Disposals -    -    -    -    - 
At 30 November 2025 27,979    26,127    2,522    2,948    59,576 
Depreciation
At 07 November 2024 -    -    -    -    - 
Charge for period 3,594    5,709    247    137    9,687 
On disposals -    -    -    -    - 
At 30 November 2025 3,594    5,709    247    137    9,687 
Net book values
Closing balance as at 30 November 2025 24,385    20,418    2,275    2,811    49,889 
Opening balance as at 07 November 2024 -    -    -    -    - 


4.

Stocks

2025
£
Stocks 46,810 
46,810 

5.

Debtors: amounts falling due within one year

2025
£
Trade Debtors 4,162 
Prepayments & Accrued Income 1,839 
Amounts Recoverable on Contracts 7,184 
Other Debtors 1,000 
14,185 

6.

Creditors: amount falling due within one year

2025
£
Trade Creditors 8,344 
Hire Purchase - less than 1 year 9,739 
PAYE & Social Security 58,547 
Other Creditors 912 
Directors' Current Accounts 344 
77,886 

7.

Creditors: amount falling due after more than one year

2025
£
Hire Purchase - 2-5 years 27,238 
27,238 

8.

Provisions for liabilities

2025
£
Deferred Tax 12,473 
12,473 

6