1 01/04/2024 31/03/2025 2025-03-31 true false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09991402 2024-04-01 2025-03-31 09991402 2025-03-31 09991402 2024-03-31 09991402 2023-04-01 2024-03-31 09991402 2024-03-31 09991402 2023-03-31 09991402 bus:RegisteredOffice 2024-04-01 2025-03-31 09991402 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 09991402 bus:Director1 2024-04-01 2025-03-31 09991402 core:WithinOneYear 2025-03-31 09991402 core:WithinOneYear 2024-03-31 09991402 bus:Director1 2024-03-31 09991402 bus:Director1 2025-03-31 09991402 bus:Director1 2023-03-31 09991402 bus:Director1 2024-03-31 09991402 bus:Micro-entities 2024-04-01 2025-03-31 09991402 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09991402 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09991402 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09991402 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 09991402
J A Plant and Groundowrks Limited
Unaudited filleted financial statements
31 March 2025
J A Plant and Groundowrks Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
J A Plant and Groundowrks Limited
Directors and other information

| Director | Mr Jamie Michael Andrews
| Company number | 09991402
| Registered office | 13 Withymead Road
|  | Marshfield
|  | Chippenham
|  | Wiltshire
|  | SN14 8PA
| Business address | 13 Withymead Road
|  | Marshfield
|  | Chippenham
|  | Wiltshire
|  | SN14 8PA
| Accountants | Crudden Dolan Ltd
|  | 23-25 Darling Street
|  | Enniskillen
|  | Co. Fermanagh
|  | BT74 7DP

J A Plant and Groundowrks Limited
Report to the director on the preparation of the
unaudited statutory financial statements of J A Plant and Groundowrks Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J A Plant and Groundowrks Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of J A Plant and Groundowrks Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of J A Plant and Groundowrks Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J A Plant and Groundowrks Limited and its director as a body for our work or for this report.
It is your duty to ensure that J A Plant and Groundowrks Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of J A Plant and Groundowrks Limited. You consider that J A Plant and Groundowrks Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of J A Plant and Groundowrks Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
16 January 2026
J A Plant and Groundowrks Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 15,183 |  |  | 15,620
|  |  |  | _______ |  |  | _______
Current assets |  |  | 9,817 |  |  | 7,655 |
Prepayments and accrued income |  |  | - |  |  | 679 |
|  |  | _______ |  |  | _______ |
|  |  |  | 9,817 |  |  | 8,334
Creditors: amounts falling due within one year |  |  |  | ( 73,696) |  |  | ( 61,949)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 63,879) |  |  | ( 53,615)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | ( 48,696) |  |  | ( 37,995)
Accruals and deferred income |  |  |  | ( 1,400) |  |  | ( 1,400)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 50,096) |  |  | ( 39,395)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 50,096) |  |  | ( 39,395)
|  |  |  | _______ |  |  | _______

Notes to the financial statements
J A Plant and Groundowrks Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 5 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Jamie Michael Andrews | ( 41,609) | ( 17,983) | ( 59,592) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Jamie Michael Andrews | ( 41,609) | - | ( 41,609) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2026 , and are signed on behalf of the board by:
Mr Jamie Michael Andrews
Director
Company registration number: 09991402
The company is a private company limited by shares, registered in England & Wales.