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REGISTERED NUMBER: 13005843 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

JCE CONTROL & ELECTRICAL SERVICES
LIMITED

JCE CONTROL & ELECTRICAL SERVICES
LIMITED (REGISTERED NUMBER: 13005843)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JCE CONTROL & ELECTRICAL SERVICES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: R Hudson





REGISTERED OFFICE: 30 Rendell Crescent
Bury St Edmunds
Suffolk
IP32 6FP





REGISTERED NUMBER: 13005843 (England and Wales)





ACCOUNTANTS: Streets Hackett Griffey LLP
Accountants & Business Advisers
31 High Street
Haverhill
Suffolk
CB9 8AD

JCE CONTROL & ELECTRICAL SERVICES
LIMITED (REGISTERED NUMBER: 13005843)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 24,764 30,784

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 8,640 37,475
Cash at bank 67,188 32,398
76,828 70,873
CREDITORS
Amounts falling due within one year 6 30,365 22,748
NET CURRENT ASSETS 46,463 48,125
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,227

78,909

CREDITORS
Amounts falling due after more than one
year

7

(8,399

)

(15,598

)

PROVISIONS FOR LIABILITIES (3,912 ) (4,881 )
NET ASSETS 58,916 58,430

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 58,915 58,429
SHAREHOLDERS' FUNDS 58,916 58,430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JCE CONTROL & ELECTRICAL SERVICES
LIMITED (REGISTERED NUMBER: 13005843)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 May 2025 and were signed by:





R Hudson - Director


JCE CONTROL & ELECTRICAL SERVICES
LIMITED (REGISTERED NUMBER: 13005843)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

JCE Control & Electrical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Turnover
Turnover is the amount derived from ordinary activities, stated after trade discounts, other sales taxes and net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

JCE CONTROL & ELECTRICAL SERVICES
LIMITED (REGISTERED NUMBER: 13005843)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 39,818 250 40,068
Additions - 1,712 1,712
At 31 March 2025 39,818 1,962 41,780
DEPRECIATION
At 1 April 2024 9,139 145 9,284
Charge for year 7,670 62 7,732
At 31 March 2025 16,809 207 17,016
NET BOOK VALUE
At 31 March 2025 23,009 1,755 24,764
At 31 March 2024 30,679 105 30,784

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 10,297
Other debtors 8,640 27,178
8,640 37,475

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 7,199 7,199
Taxation and social security 14,539 4,534
Other creditors 8,627 11,015
30,365 22,748

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 8,399 15,598