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COMPANY REGISTRATION NUMBER: 11557156
JCB Property Services Ltd
Filleted Unaudited Financial Statements
31 March 2025
JCB Property Services Ltd
Financial Statements
Year ended 31 March 2025
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
JCB Property Services Ltd
Officers and Professional Advisers
The board of directors
Mr C Bushell
Mr J Bushell
Registered office
6 Alum Crescent
Bury
England
BL9 8EA
Accountants
Rose, Chartered Accountants
92a Bury Old Road
Whitefield
Manchester
M45 6TQ
Company number 11557156
JCB Property Services Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
274,889
275,125
---------
---------
Current assets
5,098
12,136
Creditors: amounts falling due within one year
85,960
81,908
---------
---------
Net current liabilities
( 80,862)
( 69,772)
---------
---------
Total assets less current liabilities
194,027
205,353
Creditors: amounts falling due after more than one year
191,405
203,033
Accruals and deferred income
780
720
---------
---------
1,842
1,600
---------
---------
Capital and reserves
1,842
1,600
-------
-------
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2025 , and are signed on behalf of the board by:
Mr C Bushell
Mr J Bushell
Director
Director
Company registration number: 11557156
The company is a private company limited by shares, registered in England and Wales.