Willson Bespoke Landscaping Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14958945

		31 December 2025		31 December 2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		821		-

		821		-
Creditors: Amounts Falling Due Within One Year	4	(21,462 )		(21,462 )

NET CURRENT ASSETS (LIABILITIES)			(20,641 )		(21,462 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(20,641 )		(21,462 )

NET LIABILITIES			(20,641 )		(21,462 )

CAPITAL AND RESERVES
Allotted, called up & fully paid share capital			2		2
Profit and Loss Account			(20,643 )		(21,464 )

SHAREHOLDERS' FUNDS			(20,641)		(21,462)

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Willson Bespoke Landscaping Ltd

Balance Sheet (continued)

As At 31 December 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S C Williams

Director

21 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Willson Bespoke Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14958945 . The registered office is Fronwen Farm, Llanharry, Pontyclun, Bridgend, CF72 9LZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are presented in Sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

During the year, the company made a profit of £821 (2024: £nil) and the deficit on the balance sheet amounted to £20,641 (2024: £21,462).

The company is reliant on the support of its directors for its continued existence.

2.3. Significant judgements and estimations

The significant accounting policies applied in the application of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

No significant judgements have had to be made by the directors in preparing these financial statements, other than with regard to going concern above.

2.4. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

2.5. Financial Instruments

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

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Willson Bespoke Landscaping Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Other creditors	21,462	21,462

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