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Company Registration No. 08217148 (England and Wales)
JCT Building Services (NW) Ltd Unaudited accounts for the year ended 30 September 2025
JCT Building Services (NW) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JCT Building Services (NW) Ltd Company Information for the year ended 30 September 2025
Director
J Clarke-Williams
Company Number
08217148 (England and Wales)
Registered Office
10 Braemar Avenue Flixton Manchester Lancashire M41 6HP
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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JCT Building Services (NW) Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,062 
37,954 
Current assets
Debtors
5
119,475 
198,943 
Cash at bank and in hand
13,133 
- 
132,608 
198,943 
Creditors: amounts falling due within one year
6
(21,432)
(105,422)
Net current assets
111,176 
93,521 
Total assets less current liabilities
132,238 
131,475 
Creditors: amounts falling due after more than one year
7
- 
(819)
Net assets
132,238 
130,656 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
132,237 
130,655 
Shareholders' funds
132,238 
130,656 
For the year ending 30 September 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 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 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 and authorised for issue on 8 January 2026 and were signed on its behalf by
J Clarke-Williams Director Company Registration No. 08217148
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JCT Building Services (NW) Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JCT Building Services (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08217148. The registered office is 10 Braemar Avenue, Flixton, Manchester, Lancashire, M41 6HP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
62,755 
3,227 
65,982 
Additions
14,407 
- 
14,407 
Disposals
(32,371)
- 
(32,371)
At 30 September 2025
44,791 
3,227 
48,018 
Depreciation
At 1 October 2024
25,658 
2,370 
28,028 
Charge for the year
6,806 
214 
7,020 
On disposals
(8,092)
- 
(8,092)
At 30 September 2025
24,372 
2,584 
26,956 
Net book value
At 30 September 2025
20,419 
643 
21,062 
At 30 September 2024
37,097 
857 
37,954 
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JCT Building Services (NW) Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,610 
10,102 
Trade debtors
9,162 
64,763 
Amounts due from group undertakings etc.
99,143 
- 
Other debtors
4,560 
124,078 
119,475 
198,943 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
818 
6,557 
Trade creditors
6,226 
17,405 
Taxes and social security
14,388 
32,439 
Other creditors
- 
49,021 
21,432 
105,422 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
819 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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