Company Registration No. 12787900 (England and Wales)
JACK’S GARDEN SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2025
JACK’S GARDEN SERVICES LIMITED
Company Information
for the year ended 31 August 2025
Company Number
12787900 (England and Wales)
Registered Office
57 MINEHEAD ROAD
BRISTOL
BS4 1BP
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
JACK’S GARDEN SERVICES LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
20,023
25,724
Cash at bank and in hand
149
2,118
Creditors: amounts falling due within one year
(34,747)
(22,322)
Net current liabilities
(13,848)
(20,204)
Called up share capital
1
1
Profit and loss account
6,174
5,519
Shareholders' funds
6,175
5,520
For the year ending 31 August 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 11 September 2026 and were signed on its behalf by
Lulzim Plesha
Director
Company Registration No. 12787900
JACK’S GARDEN SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
JACK’S GARDEN SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12787900. The registered office is 57 MINEHEAD ROAD, BRISTOL, BS4 1BP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
6,796
35,641
42,437
At 31 August 2025
6,796
35,641
42,437
At 1 September 2024
2,869
13,844
16,713
Charge for the year
674
5,027
5,701
At 31 August 2025
3,543
18,871
22,414
At 31 August 2025
3,253
16,770
20,023
At 31 August 2024
3,927
21,797
25,724
Amounts falling due within one year
JACK’S GARDEN SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,406
8,034
Loans from directors
26,387
13,310
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).