1 February 2024 false No description of principal activity Taxfiler 2024.6 11775520 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11775520 2024-01-31 11775520 2024-02-01 2025-01-31 11775520 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11775520 business:FilletedAccounts 2024-02-01 2025-01-31 11775520 2025-01-31 11775520 business:Director1 2024-02-01 2025-01-31 11775520 business:Director2 2024-02-01 2025-01-31 11775520 business:RegisteredOffice 2024-02-01 2025-01-31 11775520 2024-01-31 11775520 core:WithinOneYear 2025-01-31 11775520 core:WithinOneYear 2024-01-31 11775520 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 11775520 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 11775520 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 11775520 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 11775520 core:PreviouslyStatedAmount 2025-01-31 11775520 core:PreviouslyStatedAmount 2024-01-31 11775520 business:SmallEntities 2024-02-01 2025-01-31 11775520 countries:EnglandWales 2024-02-01 2025-01-31 11775520 core:PlantMachinery 2024-02-01 2025-01-31 11775520 core:Goodwill 2024-01-31 11775520 core:Goodwill 2025-01-31 11775520 core:PlantMachinery 2024-01-31 11775520 core:PlantMachinery 2025-01-31 11775520 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11775520 (England and Wales)
J C Tax & Accounts Services Ltd Unaudited accounts for the year ended 31 January 2025
J C Tax & Accounts Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J C Tax & Accounts Services Ltd Company Information for the year ended 31 January 2025
Directors
Jenifer Church Christopher Church
Company Number
11775520 (England and Wales)
Registered Office
HOLMLEIGH COLWELL ROAD TOTLAND BAY ISLE OF WIGHT PO39 0AH UNITED KINGDOM
Accountants
Hannah L Oatley Holmleigh Colwell Road Isle Of Wight Isle of Wight PO390AH
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J C Tax & Accounts Services Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
12,000
12,000
Tangible assets
5
608
741
12,608
12,741
Current assets
Debtors
6
7,276
6,763
Cash at bank and in hand
235,226
191,790
242,502
198,553
Creditors: amounts falling due within one year
7
(26,221)
(18,875)
Net current assets
216,281
179,678
Net assets
228,889
192,419
Capital and reserves
Called up share capital
100
100
Profit and loss account
228,789
192,319
Shareholders' funds
228,889
192,419
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Jenifer Church Director Company Registration No. 11775520
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J C Tax & Accounts Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
J C Tax & Accounts Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11775520. The registered office is HOLMLEIGH, COLWELL ROAD, TOTLAND BAY, ISLE OF WIGHT, PO39 0AH, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% on reduced balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 February 2024
12,000
At 31 January 2025
12,000
Amortisation
At 1 February 2024
-
At 31 January 2025
-
Net book value
At 31 January 2025
12,000
At 31 January 2024
12,000
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J C Tax & Accounts Services Ltd Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
2,000
At 31 January 2025
2,000
Depreciation
At 1 February 2024
1,259
Charge for the year
133
At 31 January 2025
1,392
Net book value
At 31 January 2025
608
At 31 January 2024
741
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,276
6,763
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,717
4,149
Loans from directors
17,504
14,726
26,221
18,875
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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