JCA COURIERS LIMITED

Company Registration Number:
05274085 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JCA COURIERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JCA COURIERS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 300,000 300,000
Tangible assets: 4 23,128 44,571
Total fixed assets: 323,128 344,571
Current assets
Debtors:   409,122 444,707
Cash at bank and in hand: 20,902 23,437
Total current assets: 430,024 468,144
Net current assets (liabilities): 430,024 468,144
Total assets less current liabilities: 753,152 812,715
Creditors: amounts falling due after more than one year:   (103,037) (107,379)
Total net assets (liabilities): 650,115 705,336
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 650,015 705,236
Shareholders funds: 650,115 705,336

The notes form part of these financial statements

JCA COURIERS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Adrian Hume
Status: Director

The notes form part of these financial statements

JCA COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JCA COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 23 24

JCA COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 300,000
At 31 March 2025 300,000
Net book value
At 31 March 2025 300,000
At 31 March 2024 300,000

JCA COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 472,119
At 31 March 2025 472,119
Depreciation
At 01 April 2024 427,548
Charge for year 21,443
At 31 March 2025 448,991
Net book value
At 31 March 2025 23,128
At 31 March 2024 44,571