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Company Registration No. 12787900 (England and Wales)
JACK’S GARDEN SERVICES LIMITED Unaudited accounts for the year ended 31 August 2024
JACK’S GARDEN SERVICES LIMITED Company Information for the year ended 31 August 2024
Director
Lulzim Plesha
Company Number
12787900 (England and Wales)
Registered Office
57 MINEHEAD ROAD BRISTOL BS4 1BP ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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JACK’S GARDEN SERVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,724 
32,678 
Current assets
Cash at bank and in hand
2,118 
1,237 
Creditors: amounts falling due within one year
(22,322)
(29,357)
Net current liabilities
(20,204)
(28,120)
Net assets
5,520 
4,558 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,519 
4,557 
Shareholders' funds
5,520 
4,558 
For the year ending 31 August 2024 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 director acknowledges his 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 and authorised for issue on 8 June 2025 and were signed on its behalf by
Lulzim Plesha Director Company Registration No. 12787900
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JACK’S GARDEN SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JACK’S GARDEN SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12787900. The registered office is 57 MINEHEAD ROAD, BRISTOL, BS4 1BP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
6,796 
35,641 
42,437 
At 31 August 2024
6,796 
35,641 
42,437 
Depreciation
At 1 September 2023
2,046 
7,713 
9,759 
Charge for the year
823 
6,131 
6,954 
At 31 August 2024
2,869 
13,844 
16,713 
Net book value
At 31 August 2024
3,927 
21,797 
25,724 
At 31 August 2023
4,750 
27,928 
32,678 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,034 
7,863 
Loans from directors
13,310 
19,879 
Accruals
978 
1,615 
22,322 
29,357 
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JACK’S GARDEN SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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