REGISTERED NUMBER: |
Financial Statements For The Year Ended 30 June 2025 |
for |
JCM Developments NW Ltd |
REGISTERED NUMBER: |
Financial Statements For The Year Ended 30 June 2025 |
for |
JCM Developments NW Ltd |
JCM Developments NW Ltd (Registered number: 11621234) |
Contents of the Financial Statements |
For The Year Ended 30 June 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
JCM Developments NW Ltd |
Company Information |
For The Year Ended 30 June 2025 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
JCM Developments NW Ltd (Registered number: 11621234) |
Balance Sheet |
30 June 2025 |
30.6.25 | 30.6.24 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The director acknowledges her 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. |
The financial statements were approved by the director and authorised for issue on |
JCM Developments NW Ltd (Registered number: 11621234) |
Notes to the Financial Statements |
For The Year Ended 30 June 2025 |
1. | STATUTORY INFORMATION |
JCM Developments NW Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Significant judgements and estimates |
There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements. |
Investments in associates |
Investments in associate undertakings are recognised at cost. |
Financial instruments |
Other loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method. |
Directors loans and intercompany loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. |
Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2024 - NIL). |
4. | FIXED ASSET INVESTMENTS |
Interest |
in |
associate |
£ |
COST |
At 1 July 2024 |
and 30 June 2025 |
NET BOOK VALUE |
At 30 June 2025 |
At 30 June 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.25 | 30.6.24 |
£ | £ |
Amounts owed by group undertakings |
Other debtors |
JCM Developments NW Ltd (Registered number: 11621234) |
Notes to the Financial Statements - continued |
For The Year Ended 30 June 2025 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.25 | 30.6.24 |
£ | £ |
Taxation and social security |
Other creditors |