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08400333falsetree surgeons and landscape gardeners2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08400333






O'Sullivan & Edmonds Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Lewis James O'Sullivan
Philip Edmonds


REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Burslem
Stoke on Trent
ST6 1DY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08400333



ACCOUNTANTS
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		5


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		165,744		136,613

CURRENT ASSETS
Debtors	4	124,656		114,869
Cash at bank and in hand		13,929		35,854
		138,585		150,723
CREDITORS: Amounts falling due within one year	5	30,499		27,178
NET CURRENT ASSETS			108,086		123,545
TOTAL ASSETS LESS CURRENT LIABILITIES			273,830		260,158


CREDITORS: Amounts falling due after more than one year	6		35,000		36,075


PROVISIONS FOR LIABILITIES AND CHARGES	7		32,121		25,956

NET ASSETS			206,709		198,127

CAPITAL AND RESERVES

Called up share capital	8		100		100
Capital redemption reserve	9		5		5
Profit and loss account			206,604		198,022
SHAREHOLDERS' FUNDS			206,709		198,127


BALANCE SHEET AT 31/03/2026

For the year ending 31/03/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/08/2026 and signed on their behalf by




Lewis James O'Sullivan
Director




Philip Edmonds
Director




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 20%
Commercial Vehicles		reducing balance 25%
Equipment		straight line 33.33%




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/04/2025	277,328	65,800	580	343,708
Additions	64,930	-	542	65,472
At 31/03/2026	342,258	65,800	1,122	409,180
Depreciation
At 01/04/2025	167,525	38,991	579	207,095
For the year	29,624	6,702	15	36,341
At 31/03/2026	197,149	45,693	594	243,436
Net Book Amounts
At 31/03/2026	145,109	20,107	528	165,744
At 31/03/2025	109,803	26,809	1	136,613




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	66,044	77,340
VAT	5,054	-
PAYE control	48,951	30,627
Prepayments	4,607	6,902
	124,656	114,869




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	1,170	4,919
VAT	-	6,276
Directors current account - P Edmonds	1,239	2,699
Directors current account - L O'Sullivan	1,226	2,852
Bank Loan	6,075	7,290
Trade creditors	17,271	144
Accruals	3,518	2,998
	30,499	27,178




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	-	6,075
Other creditors > 1yr	35,000	30,000
	35,000	36,075




7. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	31,491	25,956
Bad Debts	630	-
	32,121	25,956




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2