Registered number
14620052
OJM Landscapes Ltd
Unaudited Filleted Accounts
31 March 2025
OJM Landscapes Ltd
Registered number: 14620052
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 20,093 30,284
Current assets
Debtors 4 19,766 15,740
Cash at bank and in hand 76,551 39,049
96,317 54,789
Creditors: amounts falling due within one year 5 (52,698) (42,821)
Net current assets 43,619 11,968
Total assets less current liabilities 63,712 42,252
Creditors: amounts falling due after more than one year 6 (8,242) (8,152)
Net assets 55,470 34,100
Capital and reserves
Called up share capital 100 100
Profit and loss account 55,370 34,000
Shareholder's funds 55,470 34,100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr O Marson
Director
Approved by the board on 29 July 2025
OJM Landscapes Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Equipment 25% reducing balance
Motor vehicles 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. No provision for deferred tax has been made since the director is of the opinion that no liability will crystallise in the foreseeable future.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 3 2
3 Tangible fixed assets
Equipment Motor vehicles Total
£ £ £
Cost
At 1 April 2024 9,891 30,490 40,381
Additions 10,946 - 10,946
Disposals - (19,250) (19,250)
At 31 March 2025 20,837 11,240 32,077
Depreciation
At 1 April 2024 2,473 7,624 10,097
Charge for the year 4,593 2,107 6,700
On disposals - (4,813) (4,813)
At 31 March 2025 7,066 4,918 11,984
Net book value
At 31 March 2025 13,771 6,322 20,093
At 31 March 2024 7,418 22,866 30,284
4 Debtors 2025 2024
£ £
Trade debtors 19,766 15,740
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 788 1,386
Taxation and social security costs 33,375 18,537
Other creditors 18,535 22,898
52,698 42,821
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 8,242 8,152
7 Other information
OJM Landscapes Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2 Roslin House
2 Roslin Road
Bournemouth
BH3 7JA
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