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Registered Number: 13857027


 

 

 

DERBY LANDSCAPING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Director Mateusz Krystian UZNANSKI
Registered Number 13857027
Registered Office 100 Mayfield Road
Chaddesden
Derby
DE21 6FW
Accountants MM Tax Services Ltd
Vernon House
Vernon Street
Derby
DE1 1FR
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 19,390    22,755 
19,390    22,755 
Current assets      
Debtors 25,851    7,738 
Cash at bank and in hand (442)   (675)
25,409    7,063 
Creditors: amount falling due within one year (44,627)   (28,694)
Net current assets (19,218)   (21,631)
 
Total assets less current liabilities 172    1,124 
Net assets 172    1,124 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 72    1,024 
Shareholders' funds 172    1,124 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 15 September 2026 and were signed by:


-------------------------------
Mateusz Krystian UZNANSKI
Director
2
General Information
Derby Landscaping Ltd is a private company, limited by shares, registered in , registration number 13857027, registration address 100 Mayfield Road, Chaddesden, Derby, DE21 6FW.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).
3