JMJ GROUNDWORKS LTD

Company Registration Number:
14666287 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JMJ GROUNDWORKS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JMJ GROUNDWORKS LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Jmj Groundworks Ltd
50 Maritime Court
Haven Road
Exeter
Devon
England
EX2 8GP
Company Registration Number: 14666287 (England and Wales)

JMJ GROUNDWORKS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
14 months to
31 Mar 2024
£
Fixed assets
Tangible assets: 4 64,424 50,321
Total fixed assets: 64,424 50,321
Current assets
Debtors: 45,986 77,842
Cash at bank and in hand: 152,079 55,043
Total current assets: 198,065 132,885
Creditors: amounts falling due within one year: ( 90,505 ) ( 129,756 )
Net current assets (liabilities): 107,560 3,129
Total assets less current liabilities: 171,984 53,450
Provision for liabilities: ( 32,159 )
Total net assets (liabilities): 139,825 53,450

The notes form part of these financial statements

JMJ GROUNDWORKS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
14 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 139,821 53,446
Shareholders funds: 139,825 53,450

For the year ending 31 March 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 29 July 2025
And Signed On Behalf Of The Board By:

Name: JOSEPH WHEATLEY
Status: Director

The notes form part of these financial statements

JMJ GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

JMJ GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    14 months to
    31 Mar 2024
    Average number of employees during the period 1 1

JMJ GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

JMJ GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 54,905
Additions 20,434
Disposals -
Revaluations -
Transfers -
At 31 March 2025 75,339
Depreciation
At 01 April 2024 4,584
Charge for year 6,331
On disposals -
Other adjustments -
At 31 March 2025 10,915
Net book value
At 31 March 2025 64,424
At 31 March 2024 50,321