JJT Woodland Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15681183

		31 May 2026		30 April 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,204		12,545

			12,204		12,545
CURRENT ASSETS
Debtors	5	98,254		12,321
Cash at bank and in hand		10,868		9,466

		109,122		21,787
Creditors: Amounts Falling Due Within One Year	6	(113,443 )		(25,221 )

NET CURRENT ASSETS (LIABILITIES)			(4,321 )		(3,434 )

TOTAL ASSETS LESS CURRENT LIABILITIES			7,883		9,111

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,319 )		(2,384 )

NET ASSETS			5,564		6,727

CAPITAL AND RESERVES
Called up share capital	7		3		3
Profit and Loss Account			5,561		6,724

SHAREHOLDERS' FUNDS			5,564		6,727

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JJT Woodland Services Ltd

Balance Sheet (continued)

As At 31 May 2026

For the period ending 31 May 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J M Sutcliffe

Director

2nd October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JJT Woodland Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15681183 . The registered office is 25 Quebec Street, Ulverston, LA12 9AD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

These financial statements reprisent a 13 month period following a change of year end to align the company's year end to the directors new chosen year end. Therefore these financial statements are not directly comparable with the comparative period.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing Balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2025: 3)

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JJT Woodland Services Ltd

Notes to the Financial Statements (continued)

For the Period 1 May 2025 to 31 May 2026

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 May 2025	15,795
Additions	4,300

As at 31 May 2026	20,095

Depreciation
As at 1 May 2025	3,250
Provided during the period	4,641

As at 31 May 2026	7,891

Net Book Value
As at 31 May 2026	12,204

As at 1 May 2025	12,545

5. Debtors

	31 May 2026	30 April 2025
	£	£
Due within one year
Trade debtors	98,254	12,321

6. Creditors: Amounts Falling Due Within One Year

	31 May 2026	30 April 2025
	£	£
Trade creditors	43,009	-
Other creditors	70,434	25,221

	113,443	25,221

7. Share Capital

	31 May 2026	30 April 2025
Allotted, called up and fully paid	£	£
300 Ordinary Shares of £ 0.01 each	3	3

8. Related Party Transactions

Included within Other Creditors are loans from related parties amounting to £60,824 (2025: £6,237). These loans are unsecured, interest free and repayable on demand.

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