JOHNNY'S GARDEN SERVICES AND MAINTENANCE LIMITED

Company Registration Number:
SC796860 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 29 January 2024

End date: 31 January 2025

JOHNNY'S GARDEN SERVICES AND MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

JOHNNY'S GARDEN SERVICES AND MAINTENANCE LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Ciprian Ionut Stalinescu
Registered office: 52
Glenogil Drive
Arbroath
GB-SCT
DD11 5EF
Company Registration Number: SC796860 (Scotland)

JOHNNY'S GARDEN SERVICES AND MAINTENANCE LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company's principal activity was garden services and maintenance. This includes grass cutting, weeding, cutting hedges, repairing fences, pruning roses among others.

Directors

The director(s) shown below were appointed to the company during the period
Ciprian Ionut Stalinescu
29 January 2024

This report was approved by the board of directors on 2 March 2025
And Signed On Behalf Of The Board By:

Name: Ciprian Ionut Stalinescu
Status: Director

JOHNNY'S GARDEN SERVICES AND MAINTENANCE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£
Gross Profit or (Loss) 24,709
Administrative Expenses ( 23,487 )
Operating Profit or (Loss) 1,222
Profit or (Loss) Before Tax 1,222
Profit or (Loss) for Period 1,222

The notes form part of these financial statements

JOHNNY'S GARDEN SERVICES AND MAINTENANCE LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,220
Total current assets: 1,220
Net current assets (liabilities): 1,220
Total assets less current liabilities: 1,220
Total net assets (liabilities): 1,220

The notes form part of these financial statements

JOHNNY'S GARDEN SERVICES AND MAINTENANCE LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 220
Shareholders funds: 1,220

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 March 2025
And Signed On Behalf Of The Board By:

Name: Ciprian Ionut Stalinescu
Status: Director

The notes form part of these financial statements

JOHNNY'S GARDEN SERVICES AND MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHNNY'S GARDEN SERVICES AND MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

JOHNNY'S GARDEN SERVICES AND MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No