REGISTERED NUMBER: 14015649 (Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

JCE Maintenance Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J C Evans

Mrs K M Evans

REGISTERED OFFICE:

17 Rhodfa Crawshay

Cwmdare

Aberdare

RCT

CF44 9BS

REGISTERED NUMBER:

14015649 (Wales)

ACCOUNTANTS:

C Hergest Ltd

AAT Licensed Accountant

28 High Street

Aberdare

RCT

CF44 7AA

FIXED ASSETS

Tangible assets

4

7,519

3,660

CURRENT ASSETS

Stocks

5

10,000

-

Cash at bank

7,133

15,151

17,133

15,151

CREDITORS

Amounts falling due within one year

6

4,523

3,810

NET CURRENT ASSETS

12,610

11,341

TOTAL ASSETS LESS CURRENT LIABILITIES

20,129

15,001

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

7

20,127

14,999

SHAREHOLDERS' FUNDS

20,129

15,001

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 directors acknowledge their 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 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 Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by:

J C Evans - Director

1.	STATUTORY INFORMATION

JCE Maintenance Ltd is a private company, limited by shares , registered in 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.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 April 2024

4,575

Additions

4,824

At 31 March 2025

9,399

DEPRECIATION

At 1 April 2024

915

Charge for year

965

At 31 March 2025

1,880

NET BOOK VALUE

At 31 March 2025

7,519

At 31 March 2024

3,660

5.

STOCKS

31.3.25

31.3.24

£

£

Work-in-progress

10,000

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

812

-

Tax

1,715

1,720

Directors' current accounts

492

860

Accrued expenses

1,504

1,230

4,523

3,810

7.

RESERVES

Retained

earnings

£

At 1 April 2024

14,999

Profit for the year

11,128

Dividends

(6,000

)

At 31 March 2025

20,127