1 April 2024 false No description of principal activity Taxfiler 2024.6 07004079 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07004079 2024-03-31 07004079 2024-04-01 2025-03-31 07004079 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07004079 business:FilletedAccounts 2024-04-01 2025-03-31 07004079 2025-03-31 07004079 business:Director1 2024-04-01 2025-03-31 07004079 business:RegisteredOffice 2024-04-01 2025-03-31 07004079 2024-03-31 07004079 core:WithinOneYear 2025-03-31 07004079 core:WithinOneYear 2024-03-31 07004079 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 07004079 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 07004079 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 07004079 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 07004079 core:PreviouslyStatedAmount 2025-03-31 07004079 core:PreviouslyStatedAmount 2024-03-31 07004079 business:SmallEntities 2024-04-01 2025-03-31 07004079 countries:EnglandWales 2024-04-01 2025-03-31 07004079 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07004079 (England and Wales)
Jack's Garden store limited Unaudited accounts for the year ended 31 March 2025
Jack's Garden store limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jack's Garden store limited Company Information for the year ended 31 March 2025
Director
Mr B Hazelton
Company Number
07004079 (England and Wales)
Registered Office
23 REDWOOD EGHAM TW20 8SU ENGLAND
- 3 -
Jack's Garden store limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
16,018
31,393
Cash at bank and in hand
13,958
11,548
29,976
42,941
Creditors: amounts falling due within one year
5
(41,235)
(51,797)
Net current liabilities
(11,259)
(8,856)
Net liabilities
(11,259)
(8,856)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(12,259)
(9,856)
Shareholders' funds
(11,259)
(8,856)
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2026 and were signed on its behalf by
Mr B Hazelton Director Company Registration No. 07004079
- 4 -
Jack's Garden store limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jack's Garden store limited is a private company, limited by shares, registered in England and Wales, registration number 07004079. The registered office is 23 REDWOOD, EGHAM, TW20 8SU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
6,372
6,825
Trade debtors
3,595
6,504
Accrued income and prepayments
-
1,662
Other debtors
6,051
16,402
16,018
31,393
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
32,520
42,920
Other creditors
3,648
5,410
Accruals
5,067
3,467
41,235
51,797
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -