Company Registration No. 08805419 (England and Wales)
Geko Landscapes Ltd
Unaudited accounts
for the year ended 31 March 2026
Geko Landscapes Ltd
Unaudited accounts
Contents
Geko Landscapes Ltd
Company Information
for the year ended 31 March 2026
Company Number
08805419 (England and Wales)
Registered Office
61 Rowchester Way
Holystone Park
Holystone
Tyne & Wear
NE27 0JA
United Kingdom
Geko Landscapes Ltd
Accountants' report
Accountants' report to the director of Geko Landscapes Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Geko Landscapes Ltd for the year ended
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Geko Landscapes Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Geko Landscapes Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Geko Landscapes Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Geko Landscapes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Geko Landscapes Ltd. You consider that Geko Landscapes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Geko Landscapes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Geko Landscapes Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
68,972
55,567
Cash at bank and in hand
2,755
8
Creditors: amounts falling due within one year
(25,573)
(73,690)
Net current liabilities
(22,818)
(73,682)
Total assets less current liabilities
46,154
(18,115)
Creditors: amounts falling due after more than one year
(22,221)
(10,486)
Net assets/(liabilities)
23,933
(28,601)
Called up share capital
100
100
Profit and loss account
23,833
(28,701)
Shareholders' funds
23,933
(28,601)
For the year ending 31 March 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 31 August 2026 and were signed on its behalf by
Gareth Mitchell
Director
Company Registration No. 08805419
Geko Landscapes Ltd
Notes to the Accounts
for the year ended 31 March 2026
Geko Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 08805419. The registered office is 61 Rowchester Way, Holystone Park, Holystone, Tyne & Wear, NE27 0JA, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% straight line basis
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
Geko Landscapes Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Charge for the year
11,845
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,853
-
Taxes and social security
5,600
-
Loans from directors
11,457
17,539
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
22,221
10,486
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).