Jcwm Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC656228

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		80		80

			80		80
CURRENT ASSETS
Cash at bank and in hand		45		45

		45		45
NET CURRENT ASSETS (LIABILITIES)			45		45

TOTAL ASSETS LESS CURRENT LIABILITIES			125		125

NET ASSETS			125		125

CAPITAL AND RESERVES
Called up share capital	6		125		125

SHAREHOLDERS' FUNDS			125		125

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Moffat

Director

24/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Jcwm Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC656228 . The registered office is 2nd Floor, Belgrave Court, Rosehall Road, Bellshill, North Lanarkshire, ML4 3NR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Financial Instruments

The company only has basic financial instruments.

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initally at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.3. Investments

Investments in subsidiary undertakings are recognised at cost.

2.4. Group Accounts

The company qualifies for the small companies regime, and is exempt from preparing group accounts (Companies Act 2006 s. 399(2A)).

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	80

As at 31 March 2025	80

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	80

As at 1 April 2024	80

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	125	125

7. Ultimate Controlling Party

The company's ultimate controlling party is John Moffat by virtue of his ownership of 100% of the issued A share capital in the company.