REGISTERED NUMBER: 04679813 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

George Elliott Landscape Services

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G Elliott

REGISTERED OFFICE:

3 Lindford Close

Oakwood

Derby

DE21 4TA

REGISTERED NUMBER:

04679813 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

25,294

28,001

25,294

28,001

CURRENT ASSETS

Debtors

6

32,048

35,378

Cash at bank

13,973

7,636

46,021

43,014

CREDITORS

Amounts falling due within one year

7

19,814

14,757

NET CURRENT ASSETS

26,207

28,257

TOTAL ASSETS LESS CURRENT LIABILITIES

51,501

56,258

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

51,499

56,256

SHAREHOLDERS' FUNDS

51,501

56,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2025 and were signed by:

G Elliott - Director

1.	STATUTORY INFORMATION

George Elliott Landscape 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net invoiced sales of services, excluding value added tax. Turnover relating to the provision of services is accounted for in the year in which the services are provided.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, has been fully amortised.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Equipment

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

30,000

AMORTISATION

At 1 April 2024

and 31 March 2025

30,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

Equipment

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

72,034

2,575

35,337

10,579

120,525

Additions

3,060

-

-

-

3,060

At 31 March 2025

75,094

2,575

35,337

10,579

123,585

DEPRECIATION

At 1 April 2024

55,036

2,176

24,796

10,516

92,524

Charge for year

3,009

60

2,635

63

5,767

At 31 March 2025

58,045

2,236

27,431

10,579

98,291

NET BOOK VALUE

At 31 March 2025

17,049

339

7,906

-

25,294

At 31 March 2024

16,998

399

10,541

63

28,001

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

31,498

33,370

Tax

-

1,508

Prepayments

550

500

32,048

35,378

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

8,520

2,321

Tax

2,363

3,349

Social security and other taxes

6,902

7,070

Accrued expenses

2,029

2,017

19,814

14,757