Julian Walton Landscapes Limited

	Registered number
	04022167

	Julian Walton Landscapes Limited
	Unaudited Accounts
	for the year ended
	31 July 2025

Julian Walton Landscapes Limited Balance Sheet as at 31 July 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			478,853		473,970
			478,853		473,970

Current assets
Stocks		40,000		85,500
Debtors		201,998		247,260
Cash at bank and in hand		9,128		5,972
		251,126		338,732

Creditors: amounts falling due within one year		(388,273)		(442,657)

Net current assets / (liabilities)			(137,147)		(103,925)

Total assets less current liabilities			341,706		370,045

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			341,706		370,045

Capital and reserves
Called up share capital			150		150
Profit and loss account			341,556		369,895
Shareholders' funds			341,706		370,045

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr J Walton

Director

Approved by the board on 27 July 2026

Company Number: 04022167 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Willow Lodge 58 Undley Road
Lakenheath
Brandon
Suffolk
IP27 9BX
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Plant & machinery

10% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	6	6