JCJ ACCOUNTING SERVICES LIMITED

Company Registration Number:
06347266 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JCJ ACCOUNTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JCJ ACCOUNTING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: J PHILLIPSON
C H PHILLIPSON
Secretary: C H PHILLIPSON
Registered office: 209
Watford Road, Croxley Green
Rickmansworth
Hertfordshire
WD3 3RY
Company Registration Number: 06347266 (England and Wales)

JCJ ACCOUNTING SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,546 3,804
Total fixed assets: 2,546 3,804
Current assets
Debtors: 15,596
Cash at bank and in hand: 39,929 38,103
Total current assets: 55,525 38,103
Creditors: amounts falling due within one year: ( 55,292 ) ( 35,106 )
Net current assets (liabilities): 233 2,997
Total assets less current liabilities: 2,779 6,801
Total net assets (liabilities): 2,779 6,801

The notes form part of these financial statements

JCJ ACCOUNTING SERVICES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,679 6,701
Shareholders funds: 2,779 6,801

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2025
And Signed On Behalf Of The Board By:

Name: C H PHILLIPSON
Status: Director

The notes form part of these financial statements

JCJ ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

JCJ ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

JCJ ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

JCJ ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 10,506
Additions 1,214
Disposals -
Revaluations -
Transfers -
At 31 March 2025 11,720
Depreciation
At 01 April 2024 6,702
Charge for year 2,472
On disposals -
Other adjustments -
At 31 March 2025 9,174
Net book value
At 31 March 2025 2,546
At 31 March 2024 3,804