JV Trees Ltd 14270660 true 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is forestry and logging related service activities. Digita Accounts Production Advanced 6.30.9574.0 true Mr J Hinam Mrs W Hinam Mr C R Hinam Mr J J Hinam 14270660 2024-09-01 2025-08-31 14270660 2025-08-31 14270660 core:ShareCapital 2025-08-31 14270660 bus:FRS102 2024-09-01 2025-08-31 14270660 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14270660 bus:FullAccounts 2024-09-01 2025-08-31 14270660 bus:RegisteredOffice 2024-09-01 2025-08-31 14270660 bus:Director1 2024-09-01 2025-08-31 14270660 bus:Director2 2024-09-01 2025-08-31 14270660 bus:Director3 2024-09-01 2025-08-31 14270660 bus:Director4 2024-09-01 2025-08-31 14270660 bus:EntityHasNeverTraded 2024-09-01 2025-08-31 14270660 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14270660 core:RetainedEarningsAccumulatedLosses 2024-09-01 2025-08-31 14270660 countries:EnglandWales 2024-09-01 2025-08-31 14270660 2024-08-31 14270660 core:ShareCapital 2024-08-31 iso4217:GBP

Registration number: 14270660

JV Trees Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

JV Trees Ltd

(Registration number: 14270660)
Statement of Financial Position as at 31 August 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 100 | 100
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Shareholders' funds |  | 100 | 100

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 18 March 2026 and signed on its behalf by:

......................................... Mr J Hinam Director

JV Trees Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Middle Cross Barn
Llancarfan
Barry
South Glamorgan
CF62 3AX

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. In the statement of financial position, bank overdrafts are shown within borrowing or current liabilities

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash at bank | 100 | 100

JV Trees Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025 (continued)

4 | Reserves

Profit and loss account

This reserve records retained earnings and accumulated losses.