REGISTERED NUMBER: 12523380

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Jarvis & Sons Landscaping

& Groundworks Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs K A Jarvis

S N Jarvis

SECRETARY:

REGISTERED OFFICE:

Cambridge House

27 Cambridge Park

Wanstead

London

E11 2PU

REGISTERED NUMBER:

12523380

ACCOUNTANTS:

Prospekt Accounting Ltd

3rd Floor

86-90 Paul Street

London

EC2A 4NE

FIXED ASSETS

Tangible assets

4

4,537

6,049

CURRENT ASSETS

Debtors

5

22,375

22,917

Cash at bank and in hand

1,583

313

23,958

23,230

CREDITORS

Amounts falling due within one year

6

27,982

17,637

NET CURRENT (LIABILITIES)/ASSETS

(4,024

)

5,593

TOTAL ASSETS LESS CURRENT LIABILITIES

513

11,642

CREDITORS

Amounts falling due after more than one year

7

-

809

NET ASSETS

513

10,833

CAPITAL AND RESERVES

Called up share capital

101

101

Retained earnings

412

10,732

SHAREHOLDERS' FUNDS

513

10,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by:

S N Jarvis - Director

1.	STATUTORY INFORMATION

Jarvis & Sons Landscaping & Groundworks Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

14,340

700

15,040

DEPRECIATION

At 1 April 2024

8,291

700

8,991

Charge for year

1,512

-

1,512

At 31 March 2025

9,803

700

10,503

NET BOOK VALUE

At 31 March 2025

4,537

-

4,537

At 31 March 2024

6,049

-

6,049

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

4,240

640

Tax

14,060

18,444

VAT

4,075

3,833

22,375

22,917

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

-

2,455

Trade creditors

-

5,117

Tax

9,302

7,365

Directors' current accounts

17,680

1,700

Accruals and deferred income

1,000

1,000

27,982

17,637

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

-

809