Company Registration No. 14368293 (England and Wales)
J.C. PROPERTY SERVICES LONDON LTD
Unaudited accounts
for the year ended 31 March 2025
J.C. PROPERTY SERVICES LONDON LTD
Unaudited accounts
Contents
J.C. PROPERTY SERVICES LONDON LTD
Company Information
for the year ended 31 March 2025
Director
Ms Lacramioara-Florentina Bunduc
Company Number
14368293 (England and Wales)
Registered Office
8 Warrens Shawe Lane
Edgware
England
HA8 8FX
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
J.C. PROPERTY SERVICES LONDON LTD
Statement of financial position
as at 31 March 2025
Tangible assets
175,521
31,157
Cash at bank and in hand
25,578
2,371
Creditors: amounts falling due within one year
(437,634)
(233,957)
Net current liabilities
(350,204)
(2,868)
Total assets less current liabilities
(174,683)
28,289
Creditors: amounts falling due after more than one year
(108,108)
-
Net (liabilities)/assets
(282,791)
28,289
Called up share capital
100
100
Profit and loss account
(282,891)
28,189
Shareholders' funds
(282,791)
28,289
For the year ending 31 March 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 23 September 2025 and were signed on its behalf by
Ms Lacramioara-Florentina Bunduc
Director
Company Registration No. 14368293
J.C. PROPERTY SERVICES LONDON LTD
Notes to the Accounts
for the year ended 31 March 2025
J.C. PROPERTY SERVICES LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 14368293. The registered office is 8 Warrens Shawe Lane, Edgware, England, HA8 8FX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
15% reducing balance method
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
34,500
3,364
37,864
Additions
173,123
-
173,123
Disposals
(10,000)
-
(10,000)
At 31 March 2025
197,623
3,364
200,987
At 1 April 2024
5,655
1,052
6,707
Charge for the year
19,297
462
19,759
On disposals
(1,000)
-
(1,000)
At 31 March 2025
23,952
1,514
25,466
At 31 March 2025
173,671
1,850
175,521
At 31 March 2024
28,845
2,312
31,157
J.C. PROPERTY SERVICES LONDON LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
33,431
234,731
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
254,464
152,010
Proposed dividends
42,000
42,000
Other creditors
112,118
20,085
Loans from directors
26,312
19,862
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
108,108
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).