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Company Registration No. 11762311 (England and Wales)
Styal Landscape Services Ltd Unaudited accounts for the year ended 31 January 2026
Styal Landscape Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Styal Landscape Services Ltd Company Information for the year ended 31 January 2026
Director
Shane Fury
Company Number
11762311 (England and Wales)
Registered Office
51 Moss Lane Styal Wilmslow SK9 4LF England
Accountants
TCG Accountants Ltd 22 Ullswater Road Handforth WILMSLOW UK SK9 3NQ
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Styal Landscape Services Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,587 
19,449 
Current assets
Cash at bank and in hand
139,003 
106,581 
Creditors: amounts falling due within one year
5
(139,770)
(126,783)
Net current liabilities
(767)
(20,202)
Net assets/(liabilities)
13,820 
(753)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,819 
(754)
Shareholders' funds
13,820 
(753)
For the year ending 31 January 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2026 and were signed on its behalf by
Shane Fury Director Company Registration No. 11762311
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Styal Landscape Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Styal Landscape Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11762311. The registered office is 51 Moss Lane, Styal, Wilmslow, SK9 4LF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
10,500 
29,350 
39,850 
At 31 January 2026
10,500 
29,350 
39,850 
Depreciation
At 1 February 2025
10,500 
9,901 
20,401 
Charge for the year
- 
4,862 
4,862 
At 31 January 2026
10,500 
14,763 
25,263 
Net book value
At 31 January 2026
- 
14,587 
14,587 
At 31 January 2025
- 
19,449 
19,449 
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Styal Landscape Services Ltd Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(600)
(4,328)
Other creditors
148 
(334)
Loans from directors
140,042 
131,265 
Accruals
180 
180 
139,770 
126,783 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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