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Company Registration No: 14999772 (England and Wales)

JCF Ropes Ltd
Unaudited Financial Statements
for the Year Ended 31 July 2025

JCF Ropes Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

JCF Ropes Ltd

(Registration number: 14999772)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 568 | 790
Current assets | 20,917 | 8,002
Creditors: Amounts falling due within one year | (5,789) | (1,854)
Net current assets | 15,128 | 6,148
Total assets less current liabilities | 15,696 | 6,938
Accruals and deferred income | (1,159) | (780)
| 14,537 | 6,158
Capital and reserves | 14,537 | 6,158

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Oaktree Drive
Northallerton
North Yorkshire
DL7 8FA

These financial statements were authorised for issue by the Board on 17 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

JCF Ropes Ltd

(Registration number: 14999772)
Balance Sheet as at 31 July 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 August 2024 £ | Advances to director £ | Repayments by director £ | At 31 July 2025 £
During the year the company made loans to the Director. No interest was charged on the loans. | (243) | 42,818 | (42,940) | (364)

2024 | At 12 July 2023 £ | Advances to director £ | Repayments by director £ | At 31 July 2024 £
During the year the company made loans to the Director. No interest was charged on the loans. | - | 27,979 | (28,222) | (243)

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 February 2026 and signed on its behalf by:

.........................................

Mr JC Firth
Director