2025-01-01 09342318 2025-12-31 09342318 2025-01-01 2025-12-31 09342318 2024-12-31 09342318 2024-01-01 2024-12-31 09342318 uk-core:WithinOneYear 2024-12-31 09342318 uk-core:WithinOneYear 2025-12-31 09342318 uk-core:ShareCapital 2025-12-31 09342318 uk-core:ShareCapital 2024-12-31 09342318 uk-core:RetainedEarningsAccumulatedLosses 2025-12-31 09342318 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 09342318 uk-bus:Director1 2025-01-01 2025-12-31 09342318 uk-core:PlantMachinery 2025-01-01 2025-12-31 09342318 uk-core:CommercialMotorVehicles 2025-01-01 2025-12-31 09342318 uk-core:CommercialMotorVehicles 2024-12-31 09342318 uk-core:PlantMachinery 2024-12-31 09342318 uk-core:PlantMachinery 2025-12-31 09342318 uk-core:CommercialMotorVehicles 2025-12-31 iso4217:GBP xbrli:pure 09342318 uk-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09342318 uk-bus:FRS102 2025-01-01 2025-12-31 09342318 uk-bus:FilletedAccounts 2025-01-01 2025-12-31 09342318 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31

JJW Landscapes Ltd

Registered Number:09342318

For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

09342318

As at 31 December 2025

JJW Landscapes Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

15,675
16,844
2
15,675
16,844

Current assets

Trade and other receivables

535
542
3
19,533

Cash and cash equivalents

27,284
27,826
20,068

Trade and other payables: amounts falling due within one
year

(4,300)
(4,264)
4
15,768
23,562
Net current assets

Total assets less current liabilities

39,237
32,612
39,237
Net assets
32,612

Capital and reserves

Called up share capital

1
1

Retained earnings

39,236
32,611
39,237
32,612
Shareholders' funds

For the year ended 31 December 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

John Williamson Director

These financial statements were approved and authorised for issue by the Board on 12 February 2026 and were signed by:

The notes form part of these financial statements

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For the year ended 31 December 2025
JJW Landscapes Ltd
Notes to the Financial Statements
Statutory Information

JJW Landscapes Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09342318.

Registered address:

14 Bower Lane
Grenoside
Sheffield
S35 8NE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

15% Reducing balance

20% Reducing balance

Motor vehicles
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2. Property, plant and equipment

Total

Motor vehicles

Plant and
machinery

£

£

£

Cost or
valuation

At 01 January 2025

41,250
11,994
29,256
1,453
-
1,453

Additions

At 31 December 2025

30,709
11,994
42,703

Provision for depreciation and impairment

At 01 January 2025

24,406
10,440
13,966
Charge for year
2,622
311
2,311

At 31 December 2025

27,028
10,751
16,277

At 31 December 2025

Net book value

14,432
1,243
15,675

At 31 December 2024

15,290
1,554
16,844
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4
For the year ended 31 December 2025
JJW Landscapes Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

542
535

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

3,613
3,682

Other creditors

651
618
4,264
4,300

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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