11927071 false Groundcare 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11927071
JCM Services Amenity and Groundcare Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY

JCM Services Amenity and Groundcare Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
J C Mead
REGISTERED OFFICE
2 Chapel Cottages
Littley Green
Chelmsford
Essex
CM3 1BU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11927071
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY

JCM Services Amenity and Groundcare Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

JCM Services Amenity and Groundcare Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 150,087 |  |  |  | 150,273
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 9,588 |  |  |  | 21,018 |  |
Cash at bank and in hand |  |  |  | 45,265 |  |  |  | 24,121 |  |
|  |  |  | 54,853 |  |  |  | 45,139 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 33,443 |  |  |  | 27,137 |  |
NET CURRENT ASSETS |  |  |  |  |  | 21,410 |  |  |  | 18,002
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 171,497 |  |  |  | 168,275
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 6,599 |  |  |  | 19,035
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 37,500 |  |  |  | 37,000
NET ASSETS |  |  |  |  |  | 127,398 |  |  |  | 112,240
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 127,397 |  |  |  | 112,239
SHAREHOLDERS' FUNDS |  |  |  |  |  | 127,398 |  |  |  | 112,240
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
J C Mead |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

JCM Services Amenity and Groundcare Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 15%
Commercial Vehicles |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

JCM Services Amenity and Groundcare Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  | Commercial |  |
|  | Machinery |  | Vehicles |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2024 |  | 131,412 |  | 106,583 |  | 237,995
Additions |  | 50,145 |  | 14,995 |  | 65,140
Disposals |  | (3,010) |  | (45,990) |  | (49,000)
At 31/03/2025 |  | 178,547 |  | 75,588 |  | 254,135
Depreciation |  |  |  |  |  |
At 01/04/2024 |  | 44,006 |  | 43,716 |  | 87,722
Disposals |  | 3,839 |  | (20,121) |  | (16,282)
For the year |  | 19,609 |  | 12,999 |  | 32,608
At 31/03/2025 |  | 67,454 |  | 36,594 |  | 104,048
Net Book Amounts |  |  |  |  |  |
At 31/03/2025 |  | 111,093 |  | 38,994 |  | 150,087
At 31/03/2024 |  | 87,406 |  | 62,867 |  | 150,273
Plant and equipment includes an asset at a net book value of £32,114 (2024: £37,781) that is owned subject to a hire purchase agreement. |  |

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 9,588 |  | 17,971
VAT |  |  |  | - |  | 3,047
|  |  |  | 9,588 |  | 21,018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 14,570 |  | 8,805
VAT |  |  |  | 4,994 |  | -
Directors current account |  |  |  | 682 |  | 2,272
Hire purchase |  |  |  | 11,497 |  | 14,260
Accruals |  |  |  | 1,700 |  | 1,800
|  |  |  | 33,443 |  | 27,137

JCM Services Amenity and Groundcare Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 6,599 |  | 19,035
|  |  |  | 6,599 |  | 19,035

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 37,500 |  | 37,000
|  |  |  | 37,500 |  | 37,000

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

9. CONTROLLING PARTY
The company is controlled by J Mead, its director.

10. RELATED PARTY TRANSACTIONS
At the year end date the company owed its director, J Mead, £682 (2024: £2,272). This is included in other creditors, is repayable on demand and attracts no interest.