REGISTERED NUMBER: 03159681 (England and Wales)

Southwell Landscape &

Garden Services Limited

Unaudited Financial Statements

for the Year Ended 28th February 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr B M Quick

Mrs S Quick

REGISTERED OFFICE:

12 Bridgford Road

West Bridgford

Nottingham

Nottinghamshire

NG2 6AB

REGISTERED NUMBER:

03159681 (England and Wales)

ACCOUNTANTS:

Brooks Mayfield Limited

Chartered Accountants

12 Bridgford Road

West Bridgford

Nottinghamshire

NG2 6AB

FIXED ASSETS

Tangible assets

5

-

360

CURRENT ASSETS

Debtors

6

35,694

42,756

Cash at bank

9,095

-

44,789

42,756

CREDITORS

Amounts falling due within one year

7

(44,111

)

(44,145

)

NET CURRENT ASSETS/(LIABILITIES)

678

(1,389

)

TOTAL ASSETS LESS CURRENT LIABILITIES

678

(1,029

)

CREDITORS

Amounts falling due after more than one year

8

(14,306

)

(14,306

)

NET LIABILITIES

(13,628

)

(15,335

)

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

(13,728

)

(15,435

)

SHAREHOLDERS' FUNDS

(13,628

)

(15,335

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th November 2025 and were signed on its behalf by:

Mr B M Quick - Director

1.	STATUTORY INFORMATION

Southwell Landscape & Garden Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st March 2024

and 28th February 2025

43,761

DEPRECIATION

At 1st March 2024

43,401

Charge for year

360

At 28th February 2025

43,761

NET BOOK VALUE

At 28th February 2025

-

At 29th February 2024

360

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

35,694

42,756

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

7,108

7,108

Trade creditors

90

2,826

Taxation and social security

34,613

31,911

Other creditors

2,300

2,300

44,111

44,145

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

14,306

14,306

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

1

100

100

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28th February 2025 and 29th February 2024:

2025

2024

£

£

Mrs S Quick and Mr B M Quick

Balance outstanding at start of year

19,256

29,060

Amounts advanced

19,500

33,495

Amounts repaid

(26,563

)

(43,299

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,193

19,256