Four Seasons Landscaping & Gardening Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04963541

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		21,676		17,144

			21,676		17,144
CURRENT ASSETS
Debtors	5	15,222		7,522
Cash at bank and in hand		17,052		9,394

		32,274		16,916
Creditors: Amounts Falling Due Within One Year	6	(98,859 )		(93,564 )

NET CURRENT ASSETS (LIABILITIES)			(66,585 )		(76,648 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(44,909 )		(59,504 )

Creditors: Amounts Falling Due After More Than One Year	7		(2,564 )		(7,860 )

NET LIABILITIES			(47,473 )		(67,364 )

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			(47,474 )		(67,365 )

SHAREHOLDERS' FUNDS			(47,473)		(67,364)

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Four Seasons Landscaping & Gardening Services Ltd

Balance Sheet (continued)

As At 31 March 2026

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 member has 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.

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 E Vosloo

Director

01/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Four Seasons Landscaping & Gardening Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04963541 . The registered office is 13 Barley Mow Close, Woking, Surrey, GU21 2JA.

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.

2.2. Going Concern Disclosure

The directors have formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the directors have adopted the going concern basis in preparing the accounts.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Motor Vehicles	25% on cost
Fixtures & Fittings	25% on cost
Computer Equipment	25% on cost

2.5. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.6. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.7. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

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Four Seasons Landscaping & Gardening Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2025	61,920	38,984	3,050	766	104,720
Additions	13,200	-	-	-	13,200
Disposals	-	-	(50 )	-	(50 )

As at 31 March 2026	75,120	38,984	3,000	766	117,870

Depreciation
As at 1 April 2025	58,061	29,372	127	16	87,576
Provided during the period	2,639	5,036	752	191	8,618

As at 31 March 2026	60,700	34,408	879	207	96,194

Net Book Value
As at 31 March 2026	14,420	4,576	2,121	559	21,676

As at 1 April 2025	3,859	9,612	2,923	750	17,144

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	15,222	7,522

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	2,796	2,796
Trade creditors	8,187	2,286
Bank loans and overdrafts	2,500	10,000
Other taxes and social security	859	140
VAT	2,489	2,900
Other creditors	14,404	12,353
Director's loan account	67,624	63,089

	98,859	93,564

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	2,564	5,360
Bank loans	-	2,500

	2,564	7,860

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Four Seasons Landscaping & Gardening Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	2,796	2,796
Later than one year and not later than five years	2,564	5,360

	5,360	8,156

	5,360	8,156

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

10. Reserves

	Profit and Loss Account
	£
As at 1 April 2025	(67,365 )
Profit for the year and total comprehensive income	19,891

As at 31 March 2026	(47,474 )

11. Related Party Transactions

Mr E Vosloo is the director of the company.

At the balance sheet date, the company owed to Mr E Vosloo £67,624 (2025: £63,089). This loan is interest free,

unsecured and repayable on demand.

12. Ultimate Controlling Party

The ultimate controlling party is Mr E Vosloo.

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