JCL SERVICES LTD - Accounts

Registered Number: 12497350

England and Wales

Unaudited Financial Statements

for the year ended 31 March 2025

for

JCL SERVICES LTD

JCL SERVICES LTD

Statement of Financial Position

As at 31 March 2025

	£	2025 £	£	2024 £
Fixed assets		99,000		99,000
Current assets	36,241		36,800
Creditors: amount falling due within one year	(38,912)		(39,157)
Net current assets/(liabilities)		(2,671)		(2,357)
Total assets less current liabilities		96,329		96,643
Creditors: amount falling due after more than one year		(71,450)		(71,450)
Net assets/(liabilities)		24,879		25,193


Capital and reserves		24,879		25,193

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Jamie Christopher Lawrence
Director

Date approved: 23 December 2025

JCL SERVICES LTD

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

JCL SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12497350, registration address 41 Buttercup Close, Shotton Colliery, Durham, DH6 2LG, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).