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Registration number: 04240438

SPA Landscaping Limited

Unaudited Financial Statements

for the Year Ended 30 June 2025

 

SPA Landscaping Limited

(Registration number: 04240438)

Balance Sheet as at 30 June 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

3

813,948

738,230

Current assets

 

Stocks

877,864

450,295

Debtors

4

688,949

634,789

Cash at bank and in hand

 

1,112,615

1,030,000

 

2,679,428

2,115,084

Creditors: Amounts falling due within one year

5

(1,430,682)

(1,219,600)

Net current assets

 

1,248,746

895,484

Total assets less current liabilities

 

2,062,694

1,633,714

Creditors: Amounts falling due after more than one year

5

(218,797)

(36,406)

Provisions for liabilities

(180,620)

(183,802)

Net assets

 

1,663,277

1,413,506

Capital and reserves

 

Called up share capital

7

1,000

1,000

Retained earnings

1,662,277

1,412,506

Shareholders' funds

 

1,663,277

1,413,506

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised by the Board on 3 September 2025 and signed on its behalf by:
 

.........................................
A S Anthony
Director

.........................................
L S Davies
Director

 
     
 

SPA Landscaping Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1

Accounting policies

Statutory information

SPA Landscaping Limited is a private company, limited by shares, domiciled in England and Wales, company number 04240438. The registered office is at 22 Orgreave Close, Dore House Industrial Estate, Sheffield, S13 9NP.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There have been no material departures from this standard.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts and after eliminating sales within the company. Revenue is recognised at the point of sale of goods and upon delivery of services provided.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax shall be recognised in respect of all timing differences at the reporting date, except as otherwise required by FRS102. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

SPA Landscaping Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025 (continued)

1

Accounting policies (continued)

Depreciation

Depreciation is charged so as to write off the cost of assets over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Leasehold improvements

20% straight line

Plant and machinery

25% reducing balance

Fixtures and fittings

25% reducing balance

Motor vehicles

20% reducing balance

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease. Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Defined contribution pension obligation

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the statement of comprehensive income.

Derivative financial instruments

Forward foreign currency contracts are initially recognised at fair value on the date a contract is entered into and are subsequently remeasured at their fair value at each reporting date. Changes in fair value are recognised in profit and loss in finance costs or income, as appropriate.
 

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 54 (2024 - 53).

 

SPA Landscaping Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025 (continued)

3

Tangible assets

Leasehold improvements
£

Plant and machinery
£

Fixtures and fittings
£

Motor vehicles
 £

Total
£

Cost

At 1 July 2024

98,500

614,608

69,407

656,078

1,438,593

Additions

-

71,773

14,106

178,316

264,195

Disposals

-

(3,680)

(5,454)

(14,839)

(23,973)

At 30 June 2025

98,500

682,701

78,059

819,555

1,678,815

Depreciation

At 1 July 2024

87,139

350,901

40,542

221,781

700,363

Charge for the year

6,511

72,294

8,078

95,600

182,483

Eliminated on disposal

-

(2,227)

(3,720)

(12,032)

(17,979)

At 30 June 2025

93,650

420,968

44,900

305,349

864,867

Carrying amount

At 30 June 2025

4,850

261,733

33,159

514,206

813,948

At 30 June 2024

11,361

263,707

28,865

434,297

738,230

Finance leased assets

Included within the net book value of tangible fixed assets is £48,223 (2024 - £217,368) in respect of assets held under hire purchase and finance lease agreements. Depreciation for the year on these assets was £8,017 (2024 - £49,797).

 

SPA Landscaping Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025 (continued)

4

Debtors

2025
£

2024
£

Trade debtors

584,370

574,197

Prepayments

44,579

58,283

Other debtors

60,000

2,309

 

688,949

634,789

5

Creditors

2025
£

2024
£

Due within one year

Bank borrowings

73,377

64,035

HP and finance lease liabilities

17,863

66,933

Trade creditors

290,368

124,519

Taxation and social security

516,702

486,959

Accruals and deferred income

48,083

45,258

Other creditors

484,289

431,896

1,430,682

1,219,600

2025
£

2024
£

Due after one year

Bank borrowings

211,623

27,743

HP and finance lease liabilities

7,174

8,663

218,797

36,406

Bank borrowings are secured by a fixed and floating charge over the assets of the company.

Obligations under finance leases and hire purchase contracts are secured on the assets concerned.

6

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £83,333 (2024 - £Nil).

 

SPA Landscaping Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025 (continued)

7

Share capital

Allotted, called up and fully paid shares

 

2025

2024

 

No.

£

No.

£

'A' Ordinary shares of £1 each

330

330

330

330

'B' Ordinary shares of £1 each

50

50

50

50

'C' Ordinary shares of £1 each

50

50

50

50

'D' Ordinary shares of £1 each

275

275

275

275

'E' Ordinary shares of £1 each

285

285

285

285

'F' Ordinary shares of £1 each

10

10

10

10

 

1,000

1,000

1,000

1,000