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Company Registration No. 08935626 (England and Wales)
JC Heating Services Limited Unaudited accounts for the year ended 31 March 2026
JC Heating Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JC Heating Services Limited Company Information for the year ended 31 March 2026
Director
Jonathan Childs
Company Number
08935626 (England and Wales)
Registered Office
8 BLACK SWAN SPINNEY WANSFORD PETERBOROUGH CAMBRIDGESHIRE PE8 6LE
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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JC Heating Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
1,475
Current assets
Cash at bank and in hand
43,261
48,911
Creditors: amounts falling due within one year
5
(16,126)
(17,143)
Net current assets
27,135
31,768
Net assets
27,135
33,243
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
27,035
33,143
Shareholders' funds
27,135
33,243
For the year ending 31 March 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 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 11 May 2026 and were signed on its behalf by
Jonathan Childs Director Company Registration No. 08935626
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JC Heating Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JC Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08935626. The registered office is 8 BLACK SWAN SPINNEY, WANSFORD, PETERBOROUGH, CAMBRIDGESHIRE, PE8 6LE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
14,524
At 31 March 2026
14,524
Depreciation
At 1 April 2025
13,049
Charge for the year
1,475
At 31 March 2026
14,524
Net book value
At 31 March 2026
-
At 31 March 2025
1,475
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JC Heating Services Limited Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
4,450
7,477
VAT
4,313
2,891
Taxes and social security
7,363
6,775
16,126
17,143
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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