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Company Registration No. 05682839 (England and Wales)
JAYCEE`S PCS Ltd Unaudited accounts for the year ended 31 January 2026
JAYCEE`S PCS Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JAYCEE`S PCS Ltd Company Information for the year ended 31 January 2026
Director
Jason McGlone
Company Number
05682839 (England and Wales)
Registered Office
14 Middletons Yard Potter Street Worksop Nottinghamshire S80 2FT United Kingdom
Accountants
Athelstan Accounting Ltd 14 Middletons Yard Worksop Nottinghamshire S80 2FT
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JAYCEE`S PCS Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
55,954
56,044
Current assets
106,210
95,110
Prepayments and accrued income
345
220
Creditors: amounts falling due within one year
(9,394)
(11,241)
Net current assets
97,161
84,089
Total assets less current liabilities
153,115
140,133
Accruals and deferred income
(200)
(200)
Net assets
152,915
139,933
Capital and reserves
152,915
139,933
NOTES TO THE ACCOUNTS
1 Statutory information
JAYCEE`S PCS Ltd is a private company, limited by shares, registered in England and Wales, registration number 05682839. The registered office is 14 Middletons Yard, Potter Street, Worksop, Nottinghamshire, S80 2FT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 January 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 March 2026
Jason McGlone Director Company Registration No. 05682839
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