Company registration number 13972746 (England and Wales)
CJC LANDSCAPE GARDEN SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CJC LANDSCAPE GARDEN SERVICES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CJC LANDSCAPE GARDEN SERVICES LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
29,174
35,472
Current assets
Debtors
3
16,942
5,933
Cash at bank and in hand
20,001
20,660
36,943
26,593
Creditors: amounts falling due within one year
4
(47,836)
(33,010)
Net current liabilities
(10,893)
(6,417)
Total assets less current liabilities
18,281
29,055
Creditors: amounts falling due after more than one year
5
(12,638)
(22,850)
Provisions for liabilities
(5,543)
(6,740)
Net assets/(liabilities)
100
(535)
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
(635)
Total equity
100
(535)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 21 May 2025 and are signed on its behalf by:
Mr C Clapham
Director
Company registration number 13972746 (England and Wales)
CJC LANDSCAPE GARDEN SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
3
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2024
49,490
Additions
3,159
At 31 March 2025
52,649
Depreciation and impairment
At 1 April 2024
14,018
Depreciation charged in the year
9,457
At 31 March 2025
23,475
Carrying amount
At 31 March 2025
29,174
At 31 March 2024
35,472
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
2,333
3,943
Other debtors
14,609
1,990
16,942
5,933
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,064
41
Taxation and social security
20,270
12,395
Other creditors
26,502
20,574
47,836
33,010
CJC LANDSCAPE GARDEN SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
7,681
13,700
Other creditors
4,957
9,150
12,638
22,850
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100