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Registered number: 12528070
LYNDHURST LANDSCAPING AND MAINTENANCE 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
LYNDHURST LANDSCAPING AND MAINTENANCE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
DIRECTORS
N Bellisario
REGISTERED OFFICE
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12528070
ACCOUNTANTS
Hope Jones
Chartered Accountants
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ
LYNDHURST LANDSCAPING AND MAINTENANCE LIMITED
ACCOUNTS
FOR THEYEARENDED31 MARCH 2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
LYNDHURST LANDSCAPING AND MAINTENANCE LIMITED
BALANCE SHEET AT 31 March 2026
20262025
Notes££
FIXED ASSETS
Tangible assets3303,266108,442
CURRENT ASSETS
Debtors4352,782343,431
Cash at bank and in hand4,54917,511
357,331360,942
CREDITORS: Amounts falling due within one year5238,184263,755
NET CURRENT ASSETS119,14797,187
TOTAL ASSETS LESS CURRENT LIABILITIES422,413205,629
CREDITORS: Amounts falling due after more than one year6197,52385,573
PROVISIONS FOR LIABILITIES AND CHARGES748,70627,110
NET ASSETS176,18492,946
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account176,18392,945
SHAREHOLDERS' FUNDS176,18492,946
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 22 September 2026 and signed on their behalf by
.............................
N Bellisario
Director
LYNDHURST LANDSCAPING AND MAINTENANCE 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.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20262025
No.No.
Average number of employees1114
LYNDHURST LANDSCAPING AND MAINTENANCE LIMITED
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 1 April 2025144,629522-145,151
Additions279,413-16,500295,913
At 31 March 2026424,04252216,500441,064
Depreciation
At 1 April 202536,579130-36,709
For the year96,866984,125101,089
At 31 March 2026133,4452284,125137,798
Net Book Amounts
At 31 March 2026290,59729412,375303,266
At 31 March 2025108,050392-108,442
4. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors40,10789,452
UK corporation tax13,511-
Other debtors227,357208,330
Directors current account71,80745,649
352,782343,431
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax-23,037
VAT25,70720,745
PAYE control14,1917,159
Salaries and wages control599599
Hire purchase161,01879,748
Trade creditors29,525128,749
Other creditors5,2941,943
Accruals1,8501,775
238,184263,755
LYNDHURST LANDSCAPING AND MAINTENANCE LIMITED
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Hire purchase >1yr197,52385,573
197,52385,573
7. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation48,70627,110
48,70627,110
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
9. RELATED PARTY TRANSACTIONS
At the balance sheet date the director owes £71,807 (2025 - £45,649) to the company. This loan is unsecured, repayable on demand and interest of 3.75% is being charged.