| JK & J Johnson Grounds Maintenance LLP |
| Registered Number:OC444153 |
For the year ended 05 April 2025
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 05 April 2025
JK & J Johnson Grounds Maintenance LLP
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
JK & J Johnson Grounds Maintenance LLP
Statement of Financial Position
2024
2025
| Property, plant and equipment |
89,161
99,661
4
89,161
99,661
| Trade and other receivables |
22,368
54,311
5
93,837
83,887
| Cash and cash equivalents |
148,148
106,255
| Trade and other payables: amounts falling due within one year |
(48,468)
(52,226)
6
57,787
95,922
Net current assets
| Total assets less current liabilities |
185,083
157,448
185,083
Net assets attributable to members
157,448
| Loans and other debts due to members |
108,125
142,519
7
76,958
163,911
76,958
163,911
185,083
306,430
-
(148,982)
| Loans and other debts due to members |
108,125
142,519
7
76,958
163,911
185,083
157,448
| For the year ended 05 April 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs. |
| The members acknowledge their responsibilities for:(a) ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, and |
| (b) preparing financial statements which give a true and fair view of the state of affair of the LLP as at the end of each financial year and of |
| its profit or loss for each year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the |
| requirements of the Companies Act 2006 as applied to LLPs by the Limited Liabilities Partnerships (Accounts and Audit) (Application of |
| Companies Act 2006) Regulations 2008 relating to the financial statements, so far as applicable to the LLP |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime. |
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For the year ended 05 April 2025
JK & J Johnson Grounds Maintenance LLP
Statement of Financial Position Continued
| John K JohnsonDesignated Member |
These financial statements were approved by the members on 23 May 2025 and signed on their behalf by:
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For the year ended 05 April 2025
JK & J Johnson Grounds Maintenance LLP
Notes to the Financial Statements
Statutory Information
| JK & J Johnson Grounds Maintenance LLP is a limited liability partnership, domiciled in England and Wales, registration number |
| OC444153. |
Laureston House, Hornby Road
Appleton Wiske
NORTHALLERTON
DL6 2AF
| The presentation currency is £ sterling. |
Basis of preparation
| The report and financial statements for the year ended 05 April 2025 have been prepared under the historical cost convention and in |
| accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
| of Ireland'' and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships". |
| 2. Interest payable and similar charges |
2025
2024
1,148
1,148
| 3. Information in relation to members |
2025
2024
| Paid under employment contract |
99,397
-
| 4. Property, plant and equipment |
Motor Vehicles
129,531
115,227
14,304
18,758
-
18,758
33,062
115,227
148,289
| Provision for depreciation and impairment |
29,870
24,783
5,087
Charge for year
29,258
22,611
6,647
59,128
47,394
11,734
21,328
67,833
89,161
9,217
90,444
99,661
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For the year ended 05 April 2025
JK & J Johnson Grounds Maintenance LLP
Notes to the Financial Statements Continued
| 5. Trade and other receivables |
2025
2024
54,311
22,368
54,311
22,368
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
26,694
15,026
| Obligations under finance leases |
8,182
16,342
17,350
17,100
52,226
48,468
| 7. Loans and other debts due to members |
2024
2025
-
142,519
| Amounts due to members in respect of profits |
108,125
-
108,125
142,519
| 8. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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