JCP CONSTRUCTION & MAINTENANCE LTD

Company Registration Number:
11689389 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

JCP CONSTRUCTION & MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

JCP CONSTRUCTION & MAINTENANCE LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 15,000 17,000
Tangible assets: 4 171,558 118,988
Total fixed assets: 186,558 135,988
Current assets
Debtors:   363,162 183,438
Cash at bank and in hand: 350,876 171,647
Total current assets: 714,038 355,085
Creditors: amounts falling due within one year:   (254,607) (66,302)
Net current assets (liabilities): 459,431 288,783
Total assets less current liabilities: 645,989 424,771
Total net assets (liabilities): 645,989 424,771
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 645,987 424,769
Shareholders funds: 645,989 424,771

The notes form part of these financial statements

JCP CONSTRUCTION & MAINTENANCE LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2025
and signed on behalf of the board by:

Name: Craig Pendry
Status: Director

The notes form part of these financial statements

JCP CONSTRUCTION & MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JCP CONSTRUCTION & MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

JCP CONSTRUCTION & MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 22,000
At 30 November 2024 22,000
Amortisation
At 01 December 2023 5,000
Charge for year 2,000
At 30 November 2024 7,000
Net book value
At 30 November 2024 15,000
At 30 November 2023 17,000

JCP CONSTRUCTION & MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 143,455
Additions 68,173
At 30 November 2024 211,628
Depreciation
At 01 December 2023 24,467
Charge for year 15,603
At 30 November 2024 40,070
Net book value
At 30 November 2024 171,558
At 30 November 2023 118,988