Registration number: 04457086

AD Landscapes Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AD Landscapes Ltd

Company Information

Directors

AR Dartnell WB Dartnell

Registered office

Bramble Cottage 59 Noahs Ark Sevenoaks Kent TN15 6PA

AD Landscapes Ltd

(Registration number: 04457086)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	8,127	17,379
Current assets	106,354	56,570
Prepayments and accrued income	1,216	1,964
Creditors: Amounts falling due within one year	(48,694)	(31,023)
Net current assets	58,876	27,511
Total assets less current liabilities	67,003	44,890
Creditors: Amounts falling due after more than one year	(3,308)	(9,477)
Accruals and deferred income	(18,267)	(10,401)
	45,428	25,012
Capital and reserves	45,428	25,012

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bramble Cottage
59 Noahs Ark
Sevenoaks
Kent
TN15 6PA

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

3	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 concerning pensions is £2,311 (2024 - £2,060). This is an annual commitment in respect of the staff auto-enrolment scheme, to which the company contributes 3%.

AD Landscapes Ltd

(Registration number: 04457086)
Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 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 prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 October 2025 and signed on its behalf by:
 

AR Dartnell Director