Company Registration No. 08119027 (England and Wales)
The Grass Man Professional Lawn Care Ltd
Unaudited accounts
for the year ended 30 June 2026
The Grass Man Professional Lawn Care Ltd
Unaudited accounts
Contents
The Grass Man Professional Lawn Care Ltd
Company Information
for the year ended 30 June 2026
Directors
Lynsey Anne Wong
Peter Leonard Wong
Company Number
08119027 (England and Wales)
Registered Office
23 Victoria Road
Irlam
Manchester
M44 6AW
England
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
The Grass Man Professional Lawn Care Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
28,913
10,235
Cash at bank and in hand
7,487
4,436
Creditors: amounts falling due within one year
(39,835)
(16,077)
Net current liabilities
(26,020)
(6,792)
Total assets less current liabilities
2,893
3,443
Creditors: amounts falling due after more than one year
-
(9,389)
Net assets/(liabilities)
2,893
(5,946)
Called up share capital
100
100
Profit and loss account
2,793
(6,046)
Shareholders' funds
2,893
(5,946)
For the year ending 30 June 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 1 September 2026 and were signed on its behalf by
Lynsey Anne Wong
Director
Company Registration No. 08119027
The Grass Man Professional Lawn Care Ltd
Notes to the Accounts
for the year ended 30 June 2026
The Grass Man Professional Lawn Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 08119027. The registered office is 23 Victoria Road, Irlam, Manchester, M44 6AW, 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 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
The Grass Man Professional Lawn Care Ltd
Notes to the Accounts
for the year ended 30 June 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
4,091
14,750
939
19,780
Additions
470
26,995
605
28,070
Disposals
-
(6,750)
-
(6,750)
At 30 June 2026
4,561
34,995
1,544
41,100
At 1 July 2025
3,040
5,850
655
9,545
Charge for the year
346
5,049
147
5,542
On disposals
-
(2,900)
-
(2,900)
At 30 June 2026
3,386
7,999
802
12,187
At 30 June 2026
1,175
26,996
742
28,913
At 30 June 2025
1,051
8,900
284
10,235
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
11,831
9,997
Loans from directors
22,871
275
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
9,389
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Average number of employees
During the year the average number of employees was 4 (2025: 4).