Company registration number 10585358 (England and Wales)
J & G GARDEN MACHINERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
J & G GARDEN MACHINERY LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
10,180
11,073
Current assets
7,567
2,251
Creditors: amounts falling due within one year
(12,781)
(11,041)
Net current liabilities
(5,214)
(8,790)
Total assets less current liabilities
4,966
2,283
Net assets
4,966
2,283
Capital and reserves
4,966
2,283
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, the directors loan account balance was overdrawn by 5,090. The loan was repaid within 9 months.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

J & G Garden Machinery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O Hunts Accountants, The Old Pump House, Oborne Road, Sherborne, Dorset, England, DT9 3RX.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

J & G GARDEN MACHINERY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 May 2026
Mr R M Brooks
Director
Company registration number 10585358 (England and Wales)
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