JF Gardens Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14616217

JF Gardens Ltd

Filleted Unaudited Financial Statements

31 January 2025

JF Gardens Ltd

Balance Sheet

31 January 2025

			Period from
	Year to		25 Jan 23 to
	31 Jan 25		31 Jan 24
	£	£	£
Fixed assets		21,413	14,587
		--------	--------

Current assets	240		20,427
Prepayments and accrued income	219		–
	----		--------
		459	20,427

Creditors: amounts falling due within one year	7,299	4,789
	--------	--------
Net current (liabilities)/assets	( 6,840)	15,638
	--------	--------
Total assets less current liabilities	14,573	30,225

Accruals and deferred income	1,254	500
	--------	--------
	13,319	29,725
	--------	--------

Capital and reserves	13,319	29,725
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

As at 31 January 2025 a balance of £690 was owed to the director (2024: £20,427 owed by the director). Interest has not been charged and the loan is repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 September 2025 , and are signed on behalf of the board by:

Mr J Faulkner
Director

Company registration number: 14616217

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Ballards Close, Shipton-Under-Wychwood, Chipping Norton, OX7 6BG, England.