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Company Registration No. 10703489 (England and Wales)
A J Riley Landscapes and Building Limited Unaudited accounts for the year ended 30 April 2026
A J Riley Landscapes and Building Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A J Riley Landscapes and Building Limited Company Information for the year ended 30 April 2026
Director
Andrew Riley
Secretary
Andrew Riley
Company Number
10703489 (England and Wales)
Registered Office
Escowbeck Farm Quernmore Road Caton Lancaster Lancashire LA2 9NE England
Accountants
AJW Accountancy 53 Moorside Road Brookhouse Lancaster Lancashire LA2 9PJ
- 3 -
A J Riley Landscapes and Building Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
241,874 
295,661 
Current assets
Inventories
120 
120 
Debtors
5
35,021 
37,398 
Cash at bank and in hand
58,758 
45,110 
93,899 
82,628 
Creditors: amounts falling due within one year
6
(93,667)
(45,695)
Net current assets
232 
36,933 
Total assets less current liabilities
242,106 
332,594 
Creditors: amounts falling due after more than one year
7
(24,233)
(30,092)
Net assets
217,873 
302,502 
Capital and reserves
Profit and loss account
217,873 
302,502 
Shareholders' funds
217,873 
302,502 
For the year ending 30 April 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 15 October 2026 and were signed on its behalf by
Andrew Riley Director Company Registration No. 10703489
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A J Riley Landscapes and Building Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
A J Riley Landscapes and Building Limited is a private company, limited by shares, registered in England and Wales, registration number 10703489. The registered office is Escowbeck Farm, Quernmore Road, Caton, Lancaster, Lancashire, LA2 9NE, 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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2025
50,560 
268,776 
37,238 
1,513 
358,087 
Additions
- 
41,412 
- 
- 
41,412 
Disposals
- 
(110,670)
- 
- 
(110,670)
At 30 April 2026
50,560 
199,518 
37,238 
1,513 
288,829 
Depreciation
At 1 May 2025
- 
57,617 
4,131 
678 
62,426 
Charge for the year
- 
3,935 
5,959 
- 
9,894 
On disposals
- 
(25,365)
- 
- 
(25,365)
At 30 April 2026
- 
36,187 
10,090 
678 
46,955 
Net book value
At 30 April 2026
50,560 
163,331 
27,148 
835 
241,874 
At 30 April 2025
50,560 
211,159 
33,107 
835 
295,661 
- 5 -
A J Riley Landscapes and Building Limited Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,578 
8,648 
Accrued income and prepayments
35,388 
- 
Other debtors
- 
34,695 
40,966 
43,343 
Amounts falling due after more than one year
Other debtors
(5,945)
(5,945)
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
9,312 
4,245 
Trade creditors
57,766 
44,385 
Taxes and social security
27,004 
7,863 
Loans from directors
(655)
(11,038)
Accruals
240 
240 
93,667 
45,695 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
24,233 
30,092 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Riley
Loans to Directors
11,038 
19,617 
30,000 
655 
11,038 
19,617 
30,000 
655 
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -