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REGISTERED NUMBER: 04389991 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

J C DUCTWORK LIMITED

J C DUCTWORK LIMITED (REGISTERED NUMBER: 04389991)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J C DUCTWORK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: D A Bulmer





REGISTERED OFFICE: 3 Whaddon Road
Shenley Brook End
Milton Keynes
MK5 7AF





REGISTERED NUMBER: 04389991 (England and Wales)





ACCOUNTANTS: Digital Tax Matters Limited
27 St Cuthberts Street
Bedford
MK40 3JG

J C DUCTWORK LIMITED (REGISTERED NUMBER: 04389991)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,255 7,129

CURRENT ASSETS
Debtors 5 58,942 168,995
Cash at bank - 104,019
58,942 273,014
CREDITORS
Amounts falling due within one year 6 314,037 227,755
NET CURRENT (LIABILITIES)/ASSETS (255,095 ) 45,259
TOTAL ASSETS LESS CURRENT
LIABILITIES

(248,840

)

52,388

CREDITORS
Amounts falling due after more than one
year

7

10,632

18,649
NET (LIABILITIES)/ASSETS (259,472 ) 33,739

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (260,472 ) 32,739
(259,472 ) 33,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

J C DUCTWORK LIMITED (REGISTERED NUMBER: 04389991)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





D A Bulmer - Director


J C DUCTWORK LIMITED (REGISTERED NUMBER: 04389991)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

J C Ductwork Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 30% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

J C DUCTWORK LIMITED (REGISTERED NUMBER: 04389991)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2024 10,049 6,125 16,174
Additions - 749 749
At 31 March 2025 10,049 6,874 16,923
DEPRECIATION
At 1 April 2024 5,112 3,933 9,045
Charge for year 741 882 1,623
At 31 March 2025 5,853 4,815 10,668
NET BOOK VALUE
At 31 March 2025 4,196 2,059 6,255
At 31 March 2024 4,937 2,192 7,129

5. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Trade debtors 47,294 138,948
Other debtors 11,648 22,955
58,942 161,903

Amounts falling due after more than one year:
Other debtors - 7,092

Aggregate amounts 58,942 168,995

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 14,429 -
Trade creditors - 1,075
Taxation and social security - 2,096
Other creditors 299,608 224,584
314,037 227,755

J C DUCTWORK LIMITED (REGISTERED NUMBER: 04389991)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 10,632 18,649