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Company Registration No. 08907844 (England and Wales)
JSC Mortgages Ltd Unaudited accounts for the year ended 31 March 2026
JSC Mortgages Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JSC Mortgages Ltd Company Information for the year ended 31 March 2026
Director
Jodi Chambers
Company Number
08907844 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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JSC Mortgages Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
752
1,291
Current assets
Cash at bank and in hand
57,300
30,958
Creditors: amounts falling due within one year
5
(57,466)
(32,010)
Net current liabilities
(166)
(1,052)
Net assets
586
239
Capital and reserves
Called up share capital
6
200
200
Profit and loss account
386
39
Shareholders' funds
586
239
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 23 February 2026 and were signed on its behalf by
Jodi Chambers Director Company Registration No. 08907844
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JSC Mortgages Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JSC Mortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 08907844. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, United Kingdom.
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:
Computer equipment
25% on Cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
3,753
At 31 March 2026
3,753
Depreciation
At 1 April 2025
2,462
Charge for the year
539
At 31 March 2026
3,001
Net book value
At 31 March 2026
752
At 31 March 2025
1,291
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
16,789
7,747
Loans from directors
39,585
23,171
Accruals
1,092
1,092
57,466
32,010
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JSC Mortgages Ltd Notes to the Accounts for the year ended 31 March 2026
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary A shares of £1 each
100
100
100 Non Voting Ordinary B Shares of £1 each
100
100
200
200
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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