REGISTERED NUMBER: 04672759 (England and Wales)

Financial Statements for the Year Ended 28 February 2026

for

ML Partnership Landscaping Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S Lindsell

Mrs V A Lindsell

REGISTERED OFFICE:

Cherry Tree Farm

Dunstall Green Road

Ousden

Suffolk

CB8 8TZ

REGISTERED NUMBER:

04672759 (England and Wales)

ACCOUNTANTS:

Aviait Services Ltd

45 Henley Road

Norwich

NR2 3NL

FIXED ASSETS

Tangible assets

4

60,154

73,542

CURRENT ASSETS

Debtors

5

17,918

12,049

Cash at bank

39,664

50,569

57,582

62,618

CREDITORS

Amounts falling due within one year

6

51,434

64,056

NET CURRENT ASSETS/(LIABILITIES)

6,148

(1,438

)

TOTAL ASSETS LESS CURRENT LIABILITIES

66,302

72,104

PROVISIONS FOR LIABILITIES

11,976

11,920

NET ASSETS

54,326

60,184

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

54,226

60,084

SHAREHOLDERS' FUNDS

54,326

60,184

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 June 2026 and were signed on its behalf by:

S Lindsell - Director

1.	STATUTORY INFORMATION

ML Partnership Landscaping Ltd is a private company, limited by shares , registered in England and Wales. 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.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

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 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 March 2025

120,514

124,752

6,234

251,500

Additions

3,299

-

810

4,109

Disposals

-

(22,629

)

-

(22,629

)

At 28 February 2026

123,813

102,123

7,044

232,980

DEPRECIATION

At 1 March 2025

85,755

86,178

6,025

177,958

Charge for year

7,613

9,644

239

17,496

Eliminated on disposal

-

(22,628

)

-

(22,628

)

At 28 February 2026

93,368

73,194

6,264

172,826

NET BOOK VALUE

At 28 February 2026

30,445

28,929

780

60,154

At 28 February 2025

34,759

38,574

209

73,542

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

17,918

11,714

Other debtors

-

335

17,918

12,049

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

2,539

4,635

Taxation and social security

22,659

17,861

Other creditors

26,236

41,560

51,434

64,056