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Company Registration No. 13671069 (England and Wales)
JCB Power Solutions Ltd Unaudited accounts for the year ended 30 September 2024
JCB Power Solutions Ltd Unaudited accounts Contents
Page
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JCB Power Solutions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,909 
8,593 
Current assets
Debtors
101,986 
18,069 
Cash at bank and in hand
84,074 
68,875 
186,060 
86,944 
Creditors: amounts falling due within one year
(37,272)
(23,927)
Net current assets
148,788 
63,017 
Net assets
156,697 
71,610 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
156,696 
71,609 
Shareholders' funds
156,697 
71,610 
For the year ending 30 September 2024 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 3 December 2024 and were signed on its behalf by
Jonathan Brunt Director Company Registration No. 13671069
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JCB Power Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JCB Power Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13671069. The registered office is 39 RONVER ROAD, LONDON, SE12 0NR, 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.
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:
Motor vehicles
20% Reducing Balance
Computer equipment
30% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
- 
9,000 
1,989 
10,989 
Additions
1,294 
- 
- 
1,294 
At 30 September 2024
1,294 
9,000 
1,989 
12,283 
Depreciation
At 1 October 2023
- 
1,800 
596 
2,396 
Charge for the year
259 
1,440 
279 
1,978 
At 30 September 2024
259 
3,240 
875 
4,374 
Net book value
At 30 September 2024
1,035 
5,760 
1,114 
7,909 
At 30 September 2023
- 
7,200 
1,393 
8,593 
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JCB Power Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
21,600 
16,320 
Other debtors
80,386 
1,749 
101,986 
18,069 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,697 
Taxes and social security
37,272 
22,230 
37,272 
23,927 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan
80,386 
- 
- 
80,386 
80,386 
- 
- 
80,386 
The loan made during the FYE 2024 was repaid in December 2024.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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