Company registration number: 10603661
Unaudited financial statements
for the year ended 31 March 2025
for
JCJH Limited
Pages for filing with the Registrar
Company registration number: 10603661
JCJH Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Investments 4 22,415 19,408
22,415 19,408
Current assets
Debtors 16,846 22,436
Cash at bank and in hand 3,246 13,212
20,092 35,648
Creditors: amounts falling due within one
year 		(1,965) (11,164)
Net current assets 18,127 24,484
Total assets less current liabilities 40,542 43,892
NET ASSETS 40,542 43,892
Capital and reserves
Called up share capital 8 8
Profit and loss account 40,534 43,884
TOTAL EQUITY 40,542 43,892
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10603661
JCJH Limited
Balance sheet - continued
as at 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 23 September 2025 and signed on its behalf by:
Mr J Barnes, Director
23 September 2025
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JCJH Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
JCJH Limited is a private company registered in England and Wales. Its registered number is 10603661. The company is limited by shares. Its registered office is 30 CoombeRise, Chelmsford, CM1 7DG.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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JCJH Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Fixed asset investments
Investments other than loans
Shares in
group
undertakings
and
participating
interests 		Other
investments
other than
loans 		Totals
£ £ £
Cost
At 1 April 2024 - 18,168 18,168
Additions 12,060 - 12,060
Disposals - (1,813) (1,813)
Impairments (6,000) - (6,000)
At 31 March 2025 6,060 16,355 22,415
Net book value
At 31 March 2025 6,060 16,355 22,415
At 31 March 2024 - 18,168 18,168
5 Related party transactions
During the year dividends totalling £4,000 (2024; £8,000) were paid to directors.
At the year end a total of £75 (2024; £5,554) was payable to directors.
Management and consultancy fees totalling £67,000 (2024; £66,000) were received from Barnes Wedge Limited, a company controlled by JT Barnes. At the year end £10,650 (2025; £1,150) was recoverable from Barnes Wedge Limited.
6 Controlling party
The directors do not consider there to be a single controlling individual.
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