Original Landscapes Ltd


Directors	Eckett, Paul Marshall
	Green, Robert Malcolm


Company Secretary	Eckett, Paul Marshall


Registered Address	3 Westbury
	Bradford Abbas
	Sherborne
	DT9 6RJ


Registered Number	04435942 (England and Wales)

Balance Sheet as at
30 June 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	4		18,996		36,967
			18,996		36,967
Current assets
Stocks	5	1,550		34,599
Debtors	6	44,189		26,229
Cash at bank and on hand		90,855		29,681
		136,594		90,509
Creditors amounts falling due within one year	7	(133,323)		(95,778)
Net current assets (liabilities)			3,271		(5,269)
Total assets less current liabilities			22,267		31,698
Provisions for liabilities			(4,749)		(7,024)
Net assets			17,518		24,674
Capital and reserves
Called up share capital			3		3
Profit and loss account			17,515		24,671
Shareholders' funds			17,518		24,674

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 October 2026, and are signed on its behalf by:

Green, Robert Malcolm
Director
Registered Company No. 04435942

Original Landscapes Ltd

Notes to the Financial Statements
for the year ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	20
	Vehicles	25
	Office Equipment	20

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	6		6

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
At 01 July 25	15,000	15,000
At 30 June 26	15,000	15,000
Amortisation and impairment
At 01 July 25	15,000	15,000
At 30 June 26	15,000	15,000
Net book value
At 30 June 26	-	-
At 30 June 25	-	-

4.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 July 25	46,759	91,352	1,899	140,010
Additions	-	-	1,185	1,185
Disposals	-	(52,145)	-	(52,145)
At 30 June 26	46,759	39,207	3,084	89,050
Depreciation and impairment
At 01 July 25	41,998	59,204	1,841	103,043
Charge for year	953	7,856	150	8,959
On disposals	-	(41,948)	-	(41,948)
At 30 June 26	42,951	25,112	1,991	70,054
Net book value
At 30 June 26	3,808	14,095	1,093	18,996
At 30 June 25	4,761	32,148	58	36,967

5.	Stocks

	2026	2025
	£	£
Work in progress	1,550	34,599
Total	1,550	34,599

6.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	42,000	24,000
Prepayments and accrued income	2,189	2,229
Total	44,189	26,229


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

7.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	13,086	4,672
Bank borrowings and overdrafts	1,380	242
Amounts owed to related parties	64,234	68,564
Taxation and social security	52,968	20,798
Other creditors	115	12
Accrued liabilities and deferred income	1,540	1,490
Total	133,323	95,778


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.