Company Registration No. 06452216 (England and Wales)
P Godfrey Landscaping & Fencing Limited
Unaudited accounts
for the year ended 31 March 2026
P Godfrey Landscaping & Fencing Limited
Unaudited accounts
Contents
P Godfrey Landscaping & Fencing Limited
Company Information
for the year ended 31 March 2026
Directors
Paul Godfrey
Jennifer Godfrey
Company Number
06452216 (England and Wales)
Registered Office
67 Marlborough Crescent
Long Hanborough
Witney
Oxfordshire
OX29 8JR
England
Accountants
A D Pottie and Co Ltd
Punches Barn
Waterperry Road
Holton
Oxford
OX33 1PR
P Godfrey Landscaping & Fencing Limited
Statement of financial position
as at 31 March 2026
Tangible assets
5,247
6,996
Cash at bank and in hand
22,894
19,050
Creditors: amounts falling due within one year
(18,786)
(19,993)
Net current assets/(liabilities)
4,608
(443)
Total assets less current liabilities
9,855
6,553
Provisions for liabilities
Deferred tax
(1,052)
(1,749)
Called up share capital
100
100
Profit and loss account
8,703
4,704
Shareholders' funds
8,803
4,804
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Paul Godfrey
Director
Company Registration No. 06452216
P Godfrey Landscaping & Fencing Limited
Notes to the Accounts
for the year ended 31 March 2026
P Godfrey Landscaping & Fencing Limited is a private company, limited by shares, registered in England and Wales, registration number 06452216. The registered office is 67 Marlborough Crescent, Long Hanborough, Witney, Oxfordshire, OX29 8JR, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% per annum on reducing balance
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.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
2,999
26,990
29,989
At 31 March 2026
2,999
26,990
29,989
At 1 April 2025
2,942
20,051
22,993
Charge for the year
14
1,735
1,749
At 31 March 2026
2,956
21,786
24,742
At 31 March 2026
43
5,204
5,247
At 31 March 2025
57
6,939
6,996
P Godfrey Landscaping & Fencing Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
6,288
10,534
Taxes and social security
7,193
6,165
Loans from directors
420
361
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Average number of employees
During the year the average number of employees was 2 (2025: 2).