Woburn Landscapes Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03483688

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		21,771		29,029

			21,771		29,029
CURRENT ASSETS
Stocks	5	500		500
Debtors	6	862		666
Cash at bank and in hand		2,582		2,006

		3,944		3,172
Creditors: Amounts Falling Due Within One Year	7	(15,577 )		(16,304 )

NET CURRENT ASSETS (LIABILITIES)			(11,633 )		(13,132 )

TOTAL ASSETS LESS CURRENT LIABILITIES			10,138		15,897

Creditors: Amounts Falling Due After More Than One Year	8		(37,000 )		(37,000 )

NET LIABILITIES			(26,862 )		(21,103 )

CAPITAL AND RESERVES
Called up share capital	9		4		4
Profit and Loss Account			(26,866 )		(21,107 )

SHAREHOLDERS' FUNDS			(26,862)		(21,103)

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Woburn Landscapes Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Bruce Garvie

Director

21/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Woburn Landscapes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03483688 . The registered office is 12 Oaklea, Ash Vale, Aldershot, Hants, GU12 5HP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The accounts are prepared on the going concern basis based on the continued financial support of the Director. In doing so, the Director has considered a period in excess of 12 months

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	25% on reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 January 2025	41,311	41,488	1,044	83,843

As at 31 December 2025	41,311	41,488	1,044	83,843

...CONTINUED

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Woburn Landscapes Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025	37,192	16,836	786	54,814
Provided during the period	1,030	6,163	65	7,258

As at 31 December 2025	38,222	22,999	851	62,072

Net Book Value
As at 31 December 2025	3,089	18,489	193	21,771

As at 1 January 2025	4,119	24,652	258	29,029

5. Stocks

	2025	2024
	£	£
Stock	500	500

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	862	666

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,061	829
Other loans	3,000	3,000
Other taxes and social security	374	40
Accrued expenses	4,080	2,040
Director's loan account	7,062	10,395

	15,577	16,304

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	37,000	37,000

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

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