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J S MORRIS GROUNDWORKS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 AUGUST 2025

Company Registration Number - 05910085

| 1.
J S MORRIS GROUNDWORKS LIMITED
COMPANY NUMBER - 05910085
Balance sheet as at 31 August 2025

|  |  | 2025 |  | 2024 |

| Notes |  | £ | £ | £ | £ |

FIXED ASSETS
Tangible assets | 4 |  | 156,849 |  | 165,490 |
Current assets |  |  |  |
Debtors | 5 | 34,786 |  | 32,313 |
Cash at bank and in hand |  | 46,637 |  | 62,050 |
|  | 81,423 |  | 94,363
Current liabilities |  |  |  |
Creditors - Amounts
falling due within one year | 6 | 71,042 |  | 84,303 |
NET CURRENT ASSETS |  |  | 10,381 |  | 10,060 |
Total assets less current liabilities |  |  | 167,230 |  | 175,550
Creditors - Amounts falling |  |
due after more than one year | 6 |  | (20,093) |  | (28,093)
Net assets |  |  | 147,137 |  | 147,457 |

| 2.
J S MORRIS GROUNDWORKS LIMITED
COMPANY NUMBER - 05910085
Balance sheet as at 31 August 2025

|  |  | 2025 |  | 2024 |
| Notes |  | £ |  | £ |

CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1 |
Profit and Loss account |  |  | 147,136 |  | 147,456 |
Shareholders' funds |  |  | 147,137 |  | 147,457

These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 31 August 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

Approved by the board of directors on 22 April 2026 |
and signed on their behalf by:

| J S MORRIS |  |  |
| Director |  |

The notes on pages 3 to 5 form an integral part of these accounts.

| 3.
J S MORRIS GROUNDWORKS LIMITED
Notes to the Financial Statements
For the year ended 31 August 2025
1. General Information

J S MORRIS GROUNDWORKS LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 05910085.

The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.

2. Accounting policies
Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:

Plant and machinery - 25% reducing balance

Motor vehicles - 20% reducing balance

3. Employees
The average number employed by the company (including directors) during the year 2025 was 2
and in the previous year 2024 was 2.

| 4.
J S MORRIS GROUNDWORKS LIMITED
Notes to the Financial Statements
For the year ended 31 August 2025

4. Fixed assets - tangible

| Plant and
| Machinery
| etc.
Fair value | £
At 1 September 2024 | 518,390
Additions | 30,571
At 31 August 2025 | 548,961
Depreciation |
At 1 September 2024 | 352,900
Charge for year | 39,212
At 31 August 2025 | 392,112
Net book values
At 31 August 2025 | 156,849
At 1 September 2024 | 165,490 |

|  | 2025 |  | 2024 |
|  | £ |  | £ |

5. Debtors
Due within one year: |  |  |  |
Trade debtors | 34,786 |  | 32,313

6. Creditors

Amounts falling due within one year: |  |  |  |
Trade creditors | 24,822 |  | 31,290
Taxation and social security | 46,070 |  | 52,636
Director's Current Accounts | 150 |  | 377
| 71,042 |  | 84,303
Amounts falling due after one year: |  |  |  |
Hire purchase liabilities | 14,203 |  | 17,775
Other creditors: |  |  |  |
Other | 5,890 |  | 10,318
| 20,093 |  | 28,093

| 5.
J S MORRIS GROUNDWORKS LIMITED
Notes to the Financial Statements
For the year ended 31 August 2025

|  | 2025 |  | 2024 |
|  | £ |  | £ |

7. Called up share capital

There was no change in share capital during the year.

Allotted, called up and fully paid |  |  |  |
Ordinary shares of £1 each | 1 |  | 1