smallAccCompHo_0921.xslt
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Company Registration No. 07380479 (England and Wales)

MJT LANDSCAPES LIMITED
Financial Statements
for the Period from 01 October 2024 to 30 September 2025

## MJT LANDSCAPES LIMITED

### Financial Statements for the period ending 30 September 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## MJT LANDSCAPES LIMITED

### Financial Statements for the period ending 30 September 2025

#### Company Information

Company Details
Company Number | 07380479
Registered Office | CUTBUSH COMMERCIAL CUTBUSH LANE EAST
| SHINFIELD
| READING
| RG2 9AF
Directors
Directors who held office during the period were:
Mark James TOMLINSON
Michael TUVEY
Camille MOQUET Resigned 01/09/2025

## MJT LANDSCAPES LIMITED

### Financial Statements for the period ending 30 September 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 174,142 |  | 95,841
Current Assets |  |  |  |
Debtors due |  | 61,842 |  | 26,804
Cash at bank and in hand |  | 185,993 |  | 247,121
|  | 247,835 |  | 273,925
Creditors |  |  |  |
Amount falling due within one year |  | (240,777) |  | (109,093)
Net Current Assets |  | 7,058 |  | 164,832
Total Assets less current liabilities |  | 181,200 |  | 260,673
Creditors due after more than one year |  | (43,536) |  | (32,704)
Net Assets |  | 137,664 |  | 227,969
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 137,564 |  | 227,869
Shareholder funds |  | 137,664 |  | 227,969

For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 November 2025
Mark Tomlinson
Company Registration No. 07380479

## MJT LANDSCAPES LIMITED

### Financial Statements for the period ending 30 September 2025

#### Notes to the Accounts

1. Statutory Information
MJT LANDSCAPES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07380479.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## MJT LANDSCAPES LIMITED

### Financial Statements for the period ending 30 September 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 3
2024 | 3
4. Principal Activity
Commercial and domestic landscaping

## MJT LANDSCAPES LIMITED

### Financial Statements for the period ending 30 September 2025

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
Cost or valuation | £ |  | £ |  | £ |  | £ |  | £
At 01/10/2024 | - |  | 97,459 |  | 98,800 |  | 6,298 |  | 202,557
Additions | 18,205 |  | 999 |  | 87,500 |  | 1,210 |  | 107,914
At 30/09/2025 | 18,205 |  | 98,458 |  | 186,300 |  | 7,508 |  | 310,471
Depreciation |  |  |  |  |  |  |  |  |
At 01/10/2024 | - |  | 41,458 |  | 62,050 |  | 3,208 |  | 106,716
Charge for the year | 3,744 |  | 9,334 |  | 14,083 |  | 2,452 |  | 29,613
At 30/09/2025 | 3,744 |  | 50,792 |  | 76,133 |  | 5,660 |  | 136,329
Net Book Value |  |  |  |  |  |  |  |  |
At 30/09/2025 | 14,461 |  | 47,666 |  | 110,167 |  | 1,848 |  | 174,142
At 30/09/2024 | - |  | 56,001 |  | 36,750 |  | 3,090 |  | 95,841