1 January 2025 false No description of principal activity Taxfiler 2024.6 09241866business:PrivateLimitedCompanyLtd2025-01-012025-12-31 092418662024-12-31 092418662025-01-012025-12-31 09241866business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 09241866business:FilletedAccounts2025-01-012025-12-31 092418662025-12-31 09241866business:Director12025-01-012025-12-31 09241866business:Director22025-01-012025-12-31 09241866business:RegisteredOffice2025-01-012025-12-31 092418662024-12-31 09241866core:WithinOneYear2025-12-31 09241866core:WithinOneYear2024-12-31 09241866core:AfterOneYear2025-12-31 09241866core:AfterOneYear2024-12-31 09241866core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 09241866core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09241866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 09241866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09241866core:PreviouslyStatedAmount2025-12-31 09241866core:PreviouslyStatedAmount2024-12-31 09241866business:SmallEntities2025-01-012025-12-31 09241866countries:EnglandWales2025-01-012025-12-31 09241866core:PlantMachinery2025-01-012025-12-31 09241866core:PlantMachinery2024-12-31 09241866core:PlantMachinery2025-12-31 092418662024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09241866 (England and Wales)
New Build Landscaping & Home Maintenance Limited Unaudited accounts for the year ended 31 December 2025
New Build Landscaping & Home Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New Build Landscaping & Home Maintenance Limited Company Information for the year ended 31 December 2025
Directors
J A E McMinn Miss K A Farmer
Company Number
09241866 (England and Wales)
Registered Office
Mill Hill Farm Station Road Ibstock LE67 6JL
Accountants
121 Local Accounting Ltd Unit 15, Whitwick Business Centre Stenson Road Coalville Leicestershire LE67 4JP
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New Build Landscaping & Home Maintenance Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
51,060 
60,534 
Current assets
Debtors
5
92,542 
74,172 
Cash at bank and in hand
20,837 
- 
113,379 
74,172 
Creditors: amounts falling due within one year
6
(79,229)
(114,942)
Net current assets/(liabilities)
34,150 
(40,770)
Total assets less current liabilities
85,210 
19,764 
Creditors: amounts falling due after more than one year
7
- 
(1,951)
Net assets
85,210 
17,813 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
85,110 
17,713 
Shareholders' funds
85,210 
17,813 
For the year ending 31 December 2025 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 17 September 2026 and were signed on its behalf by
Miss K A Farmer Director Company Registration No. 09241866
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New Build Landscaping & Home Maintenance Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
New Build Landscaping & Home Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 09241866. The registered office is Mill Hill Farm, Station Road, Ibstock, LE67 6JL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% on cost and 25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
111,749 
Additions
5,629 
Disposals
(279)
At 31 December 2025
117,099 
Depreciation
At 1 January 2025
51,215 
Charge for the year
15,049 
On disposals
(225)
At 31 December 2025
66,039 
Net book value
At 31 December 2025
51,060 
At 31 December 2024
60,534 
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New Build Landscaping & Home Maintenance Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,892 
39,873 
Accrued income and prepayments
1,669 
3,952 
Other debtors
19,981 
30,347 
92,542 
74,172 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,931 
5,103 
VAT
17,246 
19,455 
Trade creditors
8,313 
7,051 
Taxes and social security
80 
- 
Other creditors
- 
2,264 
Loans from directors
49,959 
79,369 
Accruals
1,700 
1,700 
79,229 
114,942 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,951 
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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