Dnw Landscapes Ltd

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

Registered number: 15596250

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,264		14,080

			11,264		14,080
CURRENT ASSETS
Cash at bank and in hand		25,047		20,751

		25,047		20,751
Creditors: Amounts Falling Due Within One Year	5	(29,388 )		(29,596 )

NET CURRENT ASSETS (LIABILITIES)			(4,341 )		(8,845 )

TOTAL ASSETS LESS CURRENT LIABILITIES			6,923		5,235

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,140 )		(2,675 )

NET ASSETS			4,783		2,560

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			4,683		2,460

SHAREHOLDERS' FUNDS			4,783		2,560

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Dnw Landscapes 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 David Whalley

Director

29/09/2026

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

1. General Information

Dnw Landscapes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15596250 . The registered office is 125 Cranleigh Mead, Cranleigh, Surrey, GU6 7JX.

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. Significant judgements and estimations

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors’ best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.

2.3. Turnover

Revenue comprises of the fair value of the consideration received or receivable for the rendering of services in the ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates and discounts.

The company recognises revenue when the amount of revenue and related cost can be reliably measured, it is probable that the collectability of the related receivables is reasonably assured and when the specific criteria for each of the company’s activities are met as follows:

Rendering of service - Landscaping Services

The company provides landscaping services to other organisations and the general public. These services are provided on a time and material basis or as a fixed price contract.

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:

Motor Vehicles

20% on reducing balance

2.5. Financial Instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction value and subsequently measure at their settlement value.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Dnw Landscapes Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.6. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2025	17,600

As at 31 March 2026	17,600

Depreciation
As at 1 April 2025	3,520
Provided during the period	2,816

As at 31 March 2026	6,336

Net Book Value
As at 31 March 2026	11,264

As at 1 April 2025	14,080

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	16,420	19,264
Taxation and social security	12,968	10,332

	29,388	29,596

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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