Company Registration No. 12945413 (England and Wales)
L S Landscaping Ltd
Unaudited accounts
for the year ended 31 October 2025
L S Landscaping Ltd
Unaudited accounts
Contents
L S Landscaping Ltd
Company Information
for the year ended 31 October 2025
Company Number
12945413 (England and Wales)
Registered Office
15 Cwrt Syr Dafydd
Llantwit Major
South Glamorgan
CF61 2SR
Wales
Accountants
Richlands Accountancy Limited
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
L S Landscaping Ltd
Statement of financial position
as at 31 October 2025
Intangible assets
21,667
25,667
Tangible assets
18,649
24,866
Cash at bank and in hand
320
389
Creditors: amounts falling due within one year
(24,089)
(50,259)
Net current liabilities
(23,769)
(49,870)
Called up share capital
110
110
Profit and loss account
16,437
553
Shareholders' funds
16,547
663
For the year ending 31 October 2025 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 26 October 2026 and were signed on its behalf by
Leighton Sime
Director
Company Registration No. 12945413
L S Landscaping Ltd
Notes to the Accounts
for the year ended 31 October 2025
L S Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 12945413. The registered office is 15 Cwrt Syr Dafydd, Llantwit Major, South Glamorgan, CF61 2SR, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2024
25,667
L S Landscaping Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
16,600
17,115
33,715
At 31 October 2025
16,600
17,115
33,715
At 1 November 2024
4,950
3,899
8,849
Charge for the year
2,913
3,304
6,217
At 31 October 2025
7,863
7,203
15,066
At 31 October 2025
8,737
9,912
18,649
At 30 November 2024
11,650
13,216
24,866
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
21,116
14,876
Loans from directors
193
35,383
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).