Company Registration No. NI716117 (Northern Ireland)
D E Landscapes Ltd
Unaudited accounts
for the year ended 31 May 2026
D E Landscapes Ltd
Unaudited accounts
Contents
D E Landscapes Ltd
Company Information
for the year ended 31 May 2026
Director
Daniel Alexander Ennis
Company Number
NI716117 (Northern Ireland)
Registered Office
Office 2 Townsend Enterprise Park
28 Townsend Street
Belfast
BT13 2ES
Northern Ireland
D E Landscapes Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
16,000
20,000
Cash at bank and in hand
48,726
22,681
Creditors: amounts falling due within one year
(46,221)
(37,330)
Net current assets/(liabilities)
22,629
(14,649)
Total assets less current liabilities
38,629
5,351
Creditors: amounts falling due after more than one year
(25,000)
-
Called up share capital
2
2
Profit and loss account
13,627
5,349
Shareholders' funds
13,629
5,351
For the year ending 31 May 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 24 June 2026 and were signed on its behalf by
Daniel Alexander Ennis
Director
Company Registration No. NI716117
D E Landscapes Ltd
Notes to the Accounts
for the year ended 31 May 2026
D E Landscapes Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI716117. The registered office is Office 2 Townsend Enterprise Park, 28 Townsend Street, Belfast, BT13 2ES, Northern Ireland.
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 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2025
15,000
10,000
25,000
At 31 May 2026
15,000
10,000
25,000
At 1 June 2025
3,000
2,000
5,000
Charge for the year
2,400
1,600
4,000
At 31 May 2026
5,400
3,600
9,000
At 31 May 2026
9,600
6,400
16,000
At 31 May 2025
12,000
8,000
20,000
Amounts falling due within one year
D E Landscapes Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,009
-
Loans from directors
23,557
36,130
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
25,000
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).