Company Registration No. 13182623 (England and Wales)
J&C Home Services Ltd
Unaudited accounts
for the year ended 28 February 2025
J&C Home Services Ltd
Unaudited accounts
Contents
J&C Home Services Ltd
Company Information
for the year ended 28 February 2025
Directors
Jonathan Anglin
Krystal Rowe
Company Number
13182623 (England and Wales)
Registered Office
Rose Tree Cottage Wigmore Lane
Halfway House
Shrewsbury
SY5 9DZ
England
Accountants
Reconcile Accountants
59 Nicholas Road
Streetly
Sutton Coldfield
West Midlands
B74 3QR
J&C Home Services Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
61,705
46,288
Cash at bank and in hand
103,932
115,675
Creditors: amounts falling due within one year
(159,815)
(127,558)
Net current assets
112,801
103,583
Total assets less current liabilities
174,506
149,871
Creditors: amounts falling due after more than one year
(33,352)
(32,697)
Provisions for liabilities
Deferred tax
(11,724)
(11,160)
Net assets
129,430
106,014
Called up share capital
100
100
Profit and loss account
129,330
105,914
Shareholders' funds
129,430
106,014
For the year ending 28 February 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 17 November 2025 and were signed on its behalf by
Jonathan Anglin
Director
Company Registration No. 13182623
J&C Home Services Ltd
Notes to the Accounts
for the year ended 28 February 2025
J&C Home Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13182623. The registered office is Rose Tree Cottage Wigmore Lane, Halfway House, Shrewsbury, SY5 9DZ, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% RB
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
J&C Home Services Ltd
Notes to the Accounts
for the year ended 28 February 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
66,276
573
915
67,764
Additions
69,507
-
747
70,254
Disposals
(42,273)
-
-
(42,273)
At 28 February 2025
93,510
573
1,662
95,745
At 1 March 2024
20,912
143
421
21,476
Charge for the year
20,184
107
410
20,701
On disposals
(8,137)
-
-
(8,137)
At 28 February 2025
32,959
250
831
34,040
At 28 February 2025
60,551
323
831
61,705
At 29 February 2024
45,364
430
494
46,288
Amounts falling due within one year
Trade debtors
162,520
108,934
Accrued income and prepayments
-
1,532
J&C Home Services Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
17,388
11,641
Taxes and social security
93,513
47,290
Other creditors
3,571
16,193
Loans from directors
710
7,543
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
33,352
32,697
8
Average number of employees
During the year the average number of employees was 11 (2024: 8).