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Company Registration No. 14937438 (England and Wales)
Jc Joinery & Son Ltd Unaudited accounts for the year ended 30 June 2025
Jc Joinery & Son Ltd Unaudited accounts Contents
Page
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Jc Joinery & Son Ltd Company Information for the year ended 30 June 2025
Directors
James Cocker Jess Green
Company Number
14937438 (England and Wales)
Accountants
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT
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Jc Joinery & Son Ltd Accountants' report
Accountants' report to the board of directors of Jc Joinery & Son Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT 16 July 2025
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Jc Joinery & Son Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,016 
15,505 
Cash at bank and in hand
3,104 
3,364 
4,120 
18,869 
Creditors: amounts falling due within one year
3,368 
(7,668)
Net current assets
7,488 
11,201 
Net assets
7,488 
11,201 
Capital and reserves
Profit and loss account
7,488 
11,201 
Shareholders' funds
7,488 
11,201 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by
James Cocker Director Company Registration No. 14937438
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Jc Joinery & Son Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Jc Joinery & Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 14937438.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
344 
- 
Accrued income and prepayments
672 
- 
1,016 
- 
Amounts falling due after more than one year
Accrued income and prepayments
- 
15,505 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,459 
- 
Trade creditors
184 
- 
Taxes and social security
- 
7,668 
Other creditors
(16,777)
- 
Loans from directors
10,766 
- 
(3,368)
7,668 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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