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Company Registration No. 15473813 (England and Wales)
P&l Taylor Landscaping Ltd Unaudited accounts for the year ended 28 February 2026
P&l Taylor Landscaping Ltd Unaudited accounts Contents
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P&l Taylor Landscaping Ltd Company Information for the year ended 28 February 2026
Directors
Lyndsey Dill Paul Taylor
Company Number
15473813 (England and Wales)
Registered Office
40 Poole House Godman Road Grays Essex RM16 4TG England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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P&l Taylor Landscaping Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
769 
- 
Current assets
Debtors
2,676 
1,505 
Cash at bank and in hand
2,254 
1,812 
4,930 
3,317 
Creditors: amounts falling due within one year
(1,851)
(2,009)
Net current assets
3,079 
1,308 
Net assets
3,848 
1,308 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,846 
1,306 
Shareholders' funds
3,848 
1,308 
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by
Lyndsey Dill Director Company Registration No. 15473813
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P&l Taylor Landscaping Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
P&l Taylor Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 15473813. The registered office is 40 Poole House, Godman Road, Grays, Essex, RM16 4TG, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% S/L
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2025
- 
Additions
1,025 
At 28 February 2026
1,025 
Depreciation
Charge for the year
256 
At 28 February 2026
256 
Net book value
At 28 February 2026
769 
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P&l Taylor Landscaping Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
113 
113 
Trade debtors
234 
278 
Other debtors
2,329 
1,114 
2,676 
1,505 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
416 
306 
Loans from directors
1,035 
843 
Accruals
400 
860 
1,851 
2,009 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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