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Registered number: 10103121
JJ Gardening Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Kingfisher Accountants Limited
JJ Gardening Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
JJ Gardening Services Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10103121

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks | 5 | 5,000 |  | 30,000 |
Cash at bank and in hand |  | 12,162 |  | 1,071 |
|  | 17,162 |  | 31,071 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,142 ) |  | (1,160 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 16,020 |  | 29,911
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,020 |  | 29,911
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (44,300 ) |  | (76,449 )
NET LIABILITIES |  |  | (28,280 ) |  | (46,538 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (28,281 ) |  | (46,539 )
SHAREHOLDERS' FUNDS |  |  | (28,280) |  | (46,538)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr John Dawick Director
12/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
JJ Gardening Services Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
JJ Gardening Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10103121 . The registered office is A2 Patrick Tobin Business Park, Bolton Road, Wath upon Dearne, Rotherham, S63 7LL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on cost
Motor Vehicles | 25% on cost
Computer Equipment | 25% on cost

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 May 2024 | 19,660 | 5,995 | 781 | 26,436
As at 30 April 2025 | 19,660 | 5,995 | 781 | 26,436
Depreciation
As at 1 May 2024 | 19,660 | 5,995 | 781 | 26,436
As at 30 April 2025 | 19,660 | 5,995 | 781 | 26,436
Net Book Value
As at 30 April 2025 | - | - | - | -
As at 1 May 2024 | - | - | - | -

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 5,000 |  | 30,000

Page 2
Page 3
JJ Gardening Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 422 |  | 1,160
Accruals and deferred income | 720 |  | -
| 1,142 |  | 1,160

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 44,300 |  | 76,449

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3