1 July 2024 false No description of principal activity Taxfiler 2024.6 02043140 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02043140 2024-06-30 02043140 2024-07-01 2025-06-30 02043140 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02043140 business:FilletedAccounts 2024-07-01 2025-06-30 02043140 2025-06-30 02043140 2024-06-30 02043140 core:WithinOneYear 2025-06-30 02043140 core:WithinOneYear 2024-06-30 02043140 countries:EnglandWales 2024-07-01 2025-06-30 02043140 business:RegisteredOffice 2024-07-01 2025-06-30 02043140 2023-07-01 2024-06-30 02043140 business:Micro-entities 2024-07-01 2025-06-30 02043140 business:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
J. & M. Garden Machinery Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
200,310
186,117
Current assets
242,563
213,968
Creditors: amounts falling due within one year
(41,238)
(30,570)
Net current assets
201,325
183,398
Total assets less current liabilities
401,635
369,515
Net assets
401,635
369,515
Capital and reserves
401,635
369,515
NOTES TO THE ACCOUNTS
1 Statutory information
J. & M. Garden Machinery Limited is a private company, limited by shares, registered in England and Wales, registration number 02043140. The registered office is J&M GARDEN MACHINERY BIRTLEY ROAD, BRAMLEY, GUILDFORD, SURREY, GU5 0LA.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2025
S Purser Director Company Registration No. 02043140
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