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Company Registration No. 15674692 (England and Wales)
JCCOLE LTD Unaudited accounts for the period from 24 April 2024 to 30 April 2025
JCCOLE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JCCOLE LTD Company Information for the period from 24 April 2024 to 30 April 2025
Director
J M Cole
Company Number
15674692 (England and Wales)
Registered Office
Unit A, 82 James Carter Rd Mildenhall IP28 7DE United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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JCCOLE LTD Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,344 
Cash at bank and in hand
11,649 
12,993 
Creditors: amounts falling due within one year
5
(8,718)
Net current assets
4,275 
Net assets
4,275 
Capital and reserves
Called up share capital
6
1 
Profit and loss account
4,274 
Shareholders' funds
4,275 
For the period ending 30 April 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 director acknowledges her 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 and authorised for issue on 2 July 2025 and were signed on its behalf by
J M Cole Director Company Registration No. 15674692
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JCCOLE LTD Notes to the Accounts for the period from 24 April 2024 to 30 April 2025
1
Statutory information
JCCOLE LTD is a private company, limited by shares, registered in England and Wales, registration number 15674692. The registered office is Unit A, 82 James Carter Rd, Mildenhall, IP28 7DE, United Kingdom.
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 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 
£ 
Amounts falling due within one year
Trade debtors
1,344 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
24 
Taxes and social security
6,980 
Loans from directors
1,000 
Accruals
714 
8,718 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J M Cole
Director Loan Account
- 
7,156 
8,156 
(1,000)
- 
7,156 
8,156 
(1,000)
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JCCOLE LTD Notes to the Accounts for the period from 24 April 2024 to 30 April 2025
8
Average number of employees
During the period the average number of employees was 1.
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