Company Registration No. 6132801 (England and Wales)
LANHYDROCK GARDEN SERVICES LTD
Unaudited accounts
for the year ended 28 February 2025
LANHYDROCK GARDEN SERVICES LTD
Unaudited accounts
Contents
LANHYDROCK GARDEN SERVICES LTD
Company Information
for the year ended 28 February 2025
Directors
A CHAPMAN
T CHAPMAN
Company Number
6132801 (England and Wales)
Registered Office
Stokely Farm Four Winds
Blisland
BODMIN
Cornwall
PL30 4HJ
Accountants
SG ACCOUNTANCY
102 TREVERBYN ROAD
CARCLAZE IND ESTATE
ST AUSTELL
CORNWALL
PL25 4EW
LANHYDROCK GARDEN SERVICES LTD
Statement of financial position
as at 28 February 2025
Tangible assets
184,908
191,630
Cash at bank and in hand
192,818
185,034
Creditors: amounts falling due within one year
(89,484)
(139,525)
Net current assets
161,964
118,073
Total assets less current liabilities
346,872
309,703
Creditors: amounts falling due after more than one year
(42,030)
(54,648)
Net assets
304,842
255,055
Called up share capital
2
2
Profit and loss account
304,840
255,053
Shareholders' funds
304,842
255,055
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2025 and were signed on its behalf by
T CHAPMAN
Director
Company Registration No. 6132801
LANHYDROCK GARDEN SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2025
LANHYDROCK GARDEN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 6132801. The registered office is Stokely Farm Four Winds , Blisland , BODMIN, Cornwall, PL30 4HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2024
47,272
176,840
222,394
2,337
448,843
Additions
-
41,039
-
1,906
42,945
Disposals
-
(2,650)
-
-
(2,650)
At 28 February 2025
47,272
215,229
222,394
4,243
489,138
At 1 March 2024
-
133,297
121,964
1,952
257,213
Charge for the year
-
21,151
25,109
757
47,017
At 28 February 2025
-
154,448
147,073
2,709
304,230
At 28 February 2025
47,272
60,781
75,321
1,534
184,908
At 29 February 2024
47,272
43,543
100,430
385
191,630
LANHYDROCK GARDEN SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
56,323
71,619
Accrued income and prepayments
1,807
445
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
37,355
36,281
Taxes and social security
39,882
31,444
Other creditors
1,648
9,915
Loans from directors
9,514
56,408
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
25,502
24,787
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 15 (2024: 15).