Registration number: 08546261

T H Landscaping & Design Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

T H Landscaping & Design Ltd

Company Information

Director

TJ Hill

Registered office

4 The Axium Centre Dorchester Road Lytchett Minster Poole Dorset England BH16 6FE

T H Landscaping & Design Ltd

(Registration number: 08546261)
Balance Sheet as at 31 May 2026

	Note	2026 £	2025 £
Current assets
Debtors	5	4,059	8,514
Cash at bank and in hand		12,072	33,616
		16,131	42,130
Creditors: Amounts falling due within one year	6	(9,985)	(26,202)
Net assets		6,146	15,928
Capital and reserves
Called up share capital		100	100
Retained earnings		6,046	15,828
Shareholders' funds		6,146	15,928

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2026
 

TJ Hill Director

T H Landscaping & Design Ltd

Notes to the Unaudited Financial Statements for the year ended 31 May 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 The Axium Centre Dorchester Road
Lytchett Minster
Poole
Dorset
BH16 6FE
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

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

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of turnover can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

T H Landscaping & Design Ltd

Notes to the Unaudited Financial Statements for the year ended 31 May 2026

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4

Taxation

Tax charged/(credited) in the profit and loss account

	2026 £	2025 £
Current taxation
UK corporation tax	5,564	10,795

5

Debtors

	2026 £	2025 £
Trade debtors	-	5,850
Other debtors	-	2,341
Prepayments	332	323
Accrued income	3,727	-
	4,059	8,514

T H Landscaping & Design Ltd

Notes to the Unaudited Financial Statements for the year ended 31 May 2026

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	360	588
Taxation and social security	8,330	17,512
Accruals and deferred income	700	7,250
Other creditors	595	852
	9,985	26,202

7	Related party transactions

Director's remuneration

The director's remuneration for the year was as follows:

	2026 £	2025 £
Remuneration	12,570	9,675