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Registration number: 06407315

JC Shopfitting Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

JC Shopfitting Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

JC Shopfitting Ltd

Company Information

Directors | J E Coyne C Harrold

Company secretary | C Harrold

Registered office | 25 Kingswood Lane Warlingham Surrey CR6 9AB

Accountants | A S Partnership Ltd Chartered Certified Accountants158 Stafford Road Wallington Surrey SM6 9BS

JC Shopfitting Ltd

(Registration number: 06407315)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed Assets | 19,218 | 23,082
Current assets | 220,337 | 244,470
Prepayments and accrued income | 3,417 | 3,971
Creditors: Amounts falling due within one year | (106,118) | (119,499)
Net current assets | 117,636 | 128,942
Total assets less current liabilities | 136,854 | 152,024
Provisions for liabilities | (3,748) | (5,332)
Accruals and deferred income | (3,382) | (3,808)
| 129,724 | 142,884
Capital and reserves | 129,724 | 142,884

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
25 Kingswood Lane
Warlingham
Surrey
CR6 9AB

These financial statements were authorised for issue by the Board on 11 May 2026.

2 | Staff numbers

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

For the financial year ending 31 August 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.

JC Shopfitting Ltd

(Registration number: 06407315)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 11 May 2026 and signed on its behalf by:

......................................... J E Coyne Director