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Registered number: 09910988
JC Technical Services Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 December 2024
Clarke Accountancy Ltd
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Profit and Loss Account 4
Balance Sheet 5
Notes to the Financial Statements 6—7
Page 1
Company Information
Director Mr Jack Ciechanowicz
Company Number 09910988
Registered Office 14 Manorfield Close
Ormesby
Great Yarmouth
NR29 3RF
Accountants Clarke Accountancy Ltd
Dashwood House
1 Tyrells Road
Great Yarmouth
Norfolk
NR31 0AR
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Page 2
Director's Report
The director presents his report and the financial statements for the year ended 31 December 2024.
Principal Activity
The company's principal activity continues to be that of diving support services.
Directors
The director who held office during the year were as follows:
Mr Jack Ciechanowicz
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Jack Ciechanowicz
Director
20/05/2025
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Accountant's Report
Report of the Accountant to the director of JC Technical Services Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mr Edward Clarke, BSc (Hons), MAAT
27/05/2025
Clarke Accountancy Ltd
Dashwood House
1 Tyrells Road
Great Yarmouth
Norfolk
NR31 0AR
Page 3
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Profit and Loss Account
2024 2023
Notes £ £
TURNOVER 87,056 79,031
GROSS PROFIT 87,056 79,031
Administrative expenses (22,825 ) (18,890 )
OPERATING PROFIT 64,231 60,141
Other interest receivable and similar income 316 -
PROFIT BEFORE TAXATION 64,547 60,141
Tax on Profit (13,379 ) (12,032 )
PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR 51,168 48,109
The notes on pages 6 to 7 form part of these financial statements.
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Page 5
Balance Sheet
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 357 449
357 449
CURRENT ASSETS
Debtors 5 12,298 415
Cash at bank and in hand 21,989 18,780
34,287 19,195
Creditors: Amounts Falling Due Within One Year 6 (13,824 ) (15,914 )
NET CURRENT ASSETS (LIABILITIES) 20,463 3,281
TOTAL ASSETS LESS CURRENT LIABILITIES 20,820 3,730
NET ASSETS 20,820 3,730
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 20,819 3,729
SHAREHOLDERS' FUNDS 20,820 3,730
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Jack Ciechanowicz
Director
27/05/2025
The notes on pages 6 to 7 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
JC Technical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09910988 . The registered office is 14 Manorfield Close, Ormesby, Great Yarmouth, NR29 3RF.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue from the rendering of services. 
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.
2.4. 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:
Equipment 18% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Equipment
£
Cost
As at 1 January 2024 1,799
Additions 8
As at 31 December 2024 1,807
Depreciation
As at 1 January 2024 1,350
Provided during the period 100
As at 31 December 2024 1,450
Net Book Value
As at 31 December 2024 357
As at 1 January 2024 449
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5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 415
Director's loan account 12,298 -
12,298 415
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 445 364
Corporation tax 13,379 12,032
Director's loan account - 3,518
13,824 15,914
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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