Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10012425 Mr R B Froy Ms B A Froy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10012425 2025-03-31 10012425 2026-03-31 10012425 2025-04-01 2026-03-31 10012425 frs-core:CurrentFinancialInstruments 2026-03-31 10012425 frs-core:Non-currentFinancialInstruments 2026-03-31 10012425 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10012425 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10012425 frs-bus:Micro-entities 2025-04-01 2026-03-31 10012425 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10012425 frs-bus:Director1 2025-04-01 2026-03-31 10012425 frs-bus:Director1 2025-03-31 10012425 frs-bus:Director1 2026-03-31 10012425 frs-bus:Director2 2025-04-01 2026-03-31 10012425 2024-03-31 10012425 2025-03-31 10012425 2024-04-01 2025-03-31 10012425 frs-core:CurrentFinancialInstruments 2025-03-31 10012425 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10012425
DOWN TO EARTH LANDSCAPING (WALES) LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
L M Griffiths & Co Limited
1 & 2 Merlins Court
Winch Lane
Haverfordwest
Pembrokeshire
SA61 1SB
Balance Sheet
Registered number: 10012425
2026 2025
£ £
Fixed assets 119,976 136,164
Current assets 24,610 37,538
Creditors: Amounts Falling Due Within One Year (139,310 ) (158,300 )
NET CURRENT LIABILITIES (114,700 ) (120,762 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,276 15,402
Creditors: Amounts Falling Due After More Than One Year (24,803 ) (27,153 )
NET LIABILITIES (19,527 ) (11,751 )
CAPITAL AND RESERVES (19,527 ) (11,751 )

Notes

1. General Information
DOWN TO EARTH LANDSCAPING (WALES) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10012425 . The registered office is Clegyr Bach, St Davids, Pembrokeshire, SA62 6QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 4)
5 4
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the year;
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr R B Froy (50,030 ) - 555 - (49,475 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr R B Froy
Director
2 November 2026