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Company Registration No. 10190634 (England and Wales)
JC TELECOMS SERVICES LIMITED Unaudited accounts for the year ended 31 May 2025
JC TELECOMS SERVICES LIMITED Unaudited accounts Contents
Page
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JC TELECOMS SERVICES LIMITED Company Information for the year ended 31 May 2025
Director
JUSTIN CLARKSON
Company Number
10190634 (England and Wales)
Registered Office
23 DALLAM AVENUE MORECAMBE LA4 5BB ENGLAND
Accountants
SARA JANE DOBSON 23 DALLAM AVENUE MORECAMBE LANCASHIRE LA4 5BB
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JC TELECOMS SERVICES LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,825 
33,127 
Current assets
Debtors
- 
31,484 
Cash at bank and in hand
41,662 
22,799 
41,662 
54,283 
Creditors: amounts falling due within one year
(19,415)
(25,823)
Net current assets
22,247 
28,460 
Net assets
48,072 
61,587 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,972 
61,487 
Shareholders' funds
48,072 
61,587 
For the year ending 31 May 2025 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 25 June 2025 and were signed on its behalf by
JUSTIN CLARKSON Director Company Registration No. 10190634
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JC TELECOMS SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
JC TELECOMS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10190634. The registered office is 23 DALLAM AVENUE, MORECAMBE, LA4 5BB, 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:
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
32,983 
3,532 
36,515 
At 31 May 2025
32,983 
3,532 
36,515 
Depreciation
At 1 June 2024
1,600 
1,788 
3,388 
Charge for the year
6,596 
706 
7,302 
At 31 May 2025
8,196 
2,494 
10,690 
Net book value
At 31 May 2025
24,787 
1,038 
25,825 
At 31 May 2024
31,383 
1,744 
33,127 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
31,484 
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JC TELECOMS SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,956 
5,327 
Trade creditors
929 
1,431 
Taxes and social security
13,440 
13,114 
Loans from directors
90 
5,951 
19,415 
25,823 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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