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Logo On Report
Registered Number: 10509869
England and Wales

 

 

 

JCM CONTRACTS (ESSEX) LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VELLENDER LEWIS ACCOUNTANTS LIMITED
31 March 2025



....................................................

VELLENDER LEWIS ACCOUNTANTS LIMITED

4 CAPRICORN CENTRE
CRANES FARM ROAD
Basildon
SS14 3JJ
12 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 994    1,169 
994    1,169 
Current assets      
Debtors 17,423    24,544 
Cash at bank and in hand 2,367    2,102 
19,790    26,646 
Creditors: amount falling due within one year (1,458)   (8,849)
Net current assets 18,332    17,797 
 
Total assets less current liabilities 19,326    18,966 
Creditors: amount falling due after more than one year (17,221)   (17,290)
Accruals and deferred income (109)   (133)
Provisions for liabilities (255)   (222)
Net assets 1,741    1,321 
 

Capital and reserves
     
Called up share capital 1,200    300 
Profit and loss account 541    1,021 
Shareholders' funds 1,741    1,321 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 May 2025 and were signed by:


-------------------------------
Jamie Weaving
Director
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General Information
JCM Contracts (Essex) Limited is a private company, limited by shares, registered in England and Wales, registration number 10509869, registration address 4 Capricorn Centre, Cranes Farm Road, Basildon, Essex, SS14 6JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2024 3,100    3,100 
Additions  
Disposals  
At 31 March 2025 3,100    3,100 
Depreciation
At 01 April 2024 1,725    1,725 
Charge for year 381    381 
On disposals  
At 31 March 2025 2,106    2,106 
Net book values
Closing balance as at 31 March 2025 994    994 
Opening balance as at 01 April 2024 1,169    1,169 


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