Company Registration No. 09965733 (England and Wales)
J & L Groundworks (Swindon) Ltd
Unaudited accounts
for the year ended 31 January 2025
J & L Groundworks (Swindon) Ltd
Unaudited accounts
Contents
J & L Groundworks (Swindon) Ltd
Company Information
for the year ended 31 January 2025
Company Number
09965733 (England and Wales)
Registered Office
3 AISNE ROAD
CHISELDON
SWINDON
SN4 0JA
ENGLAND
Accountants
Asset Accounting (Swindon) Ltd
Second Floor
11-12 Market Place
Faringdon
Oxfordshire
SN7 7HP
J & L Groundworks (Swindon) Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
11,035
14,672
Cash at bank and in hand
1,252
4,036
Creditors: amounts falling due within one year
(9,394)
(8,196)
Net current assets
4,173
8,333
Total assets less current liabilities
15,208
23,005
Creditors: amounts falling due after more than one year
(14,315)
(22,715)
Called up share capital
100
100
Profit and loss account
793
190
Shareholders' funds
893
290
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 30 September 2025 and were signed on its behalf by
Nicola Frost
Director
Company Registration No. 09965733
J & L Groundworks (Swindon) Ltd
Notes to the Accounts
for the year ended 31 January 2025
J & L Groundworks (Swindon) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09965733. The registered office is 3 AISNE ROAD, CHISELDON, SWINDON, SN4 0JA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The Tax expense for the period comprises of current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted by the reporting date in the countries where the company operates and generates taxable income.
J & L Groundworks (Swindon) Ltd
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
1,750
50,480
387
52,617
At 31 January 2025
1,950
50,480
387
52,817
At 1 February 2024
474
37,084
387
37,945
Charge for the year
488
3,349
-
3,837
At 31 January 2025
962
40,433
387
41,782
At 31 January 2025
988
10,047
-
11,035
At 31 January 2024
1,276
13,396
-
14,672
Amounts falling due within one year
Other debtors
12,580
1,260
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,926
5,711
Loans from directors
3,783
1,990
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).