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Registered number: 13359283

SYLVAN LANDSCAPING LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

Prepared By:

Hope Jones

Chartered Accountants

Dunlop House

23a Spencer Road

New Milton

Hampshire

BH25 6BZ

SYLVAN LANDSCAPING LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

DIRECTORS

Mr G. Bartle

SECRETARY

Mrs L.A Bartle

REGISTERED OFFICE

25 Blenheim Crescent

Hordle

Lymington

Hampshire

SO41 0GR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13359283

BANKERS

Mettle

ACCOUNTANTS

Hope Jones

Chartered Accountants

Dunlop House

23a Spencer Road

New Milton

Hampshire

BH25 6BZ

SYLVAN LANDSCAPING LIMITED

ACCOUNTS
FOR THEYEARENDED31 MARCH 2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

SYLVAN LANDSCAPING LIMITED

BALANCE SHEET AT 31 March 2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				773				3,684
CURRENT ASSETS
Debtors		4		6,726				317
Cash at bank and in hand				29,754				19,397
				36,480				19,714
CREDITORS: Amounts falling due within one year		5		5,042				2,485
NET CURRENT ASSETS						31,438				17,229
TOTAL ASSETS LESS CURRENT LIABILITIES						32,211				20,913
PROVISIONS FOR LIABILITIES AND CHARGES		6				147				700
NET ASSETS						32,064				20,213
CAPITAL AND RESERVES
Called up share capital		7				1,000				1,000
Profit and loss account						31,064				19,213
SHAREHOLDERS' FUNDS						32,064				20,213
For the year ending 31 March 2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27 August 2026 and signed on their behalf by
.............................
Mr G. Bartle
Director

SYLVAN LANDSCAPING LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 1 April 2025		6,800		1,248		8,048
Additions		-		215		215
Disposals		(6,800)		-		(6,800)
At 31 March 2026		-		1,463		1,463
Depreciation
At 1 April 2025		3,931		433		4,364
Disposals		(3,931)		-		(3,931)
For the year		-		257		257
At 31 March 2026		-		690		690
Net Book Amounts
At 31 March 2026		-		773		773
At 31 March 2025		2,869		815		3,684

SYLVAN LANDSCAPING LIMITED

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				3,726		317
Other debtors				3,000		-
				6,726		317

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				3,336		1,126
Directors current account				326		9
Other creditors				1,380		1,350
				5,042		2,485

6. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				147		700
				147		700

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £10 each				1,000		1,000
				1,000		1,000
New shares issued during period:
100 Ordinary shares of £10 each				1,000		1,000