Company Registration No. 16222858 (England and Wales)
D Hall Landscape Maintenance Ltd
Unaudited accounts
for the period from 1 February 2025 to 28 February 2026
D Hall Landscape Maintenance Ltd
Unaudited accounts
Contents
D Hall Landscape Maintenance Ltd
Company Information
for the period from 1 February 2025 to 28 February 2026
Company Number
16222858 (England and Wales)
Registered Office
19 Shibden Head Lane
Queensbury
Bradford
West Yorkshire
BD13 2NH
England
D Hall Landscape Maintenance Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
1,021
Creditors: amounts falling due within one year
(7,699)
Net current liabilities
(6,678)
Total assets less current liabilities
13,269
Creditors: amounts falling due after more than one year
(10,946)
Profit and loss account
2,323
For the period ending 28 February 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 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 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 and authorised for issue on 18 May 2026 and were signed on its behalf by
DANIEL HALL
Director
Company Registration No. 16222858
D Hall Landscape Maintenance Ltd
Notes to the Accounts
for the period from 1 February 2025 to 28 February 2026
D Hall Landscape Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 16222858. The registered office is 19 Shibden Head Lane, Queensbury, Bradford, West Yorkshire, BD13 2NH, England.
2
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 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
20% Reducing balance
Motor vehicles
18% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
11,039
10,668
21,707
At 28 February 2026
11,039
10,668
21,707
Charge for the period
-
1,760
1,760
At 28 February 2026
-
1,760
1,760
At 28 February 2026
11,039
8,908
19,947
5
Creditors: amounts falling due within one year
2026
Taxes and social security
7,699
D Hall Landscape Maintenance Ltd
Notes to the Accounts
for the period from 1 February 2025 to 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
Obligations under finance leases and hire purchase contracts
9,810
Taxes and social security
1,136
7
Average number of employees
During the period the average number of employees was 0.