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JC 29 Limited
Financial Statements
For The Year Ended 28 February 2026
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of JC 29 Limited For The Year Ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JC 29 Limited For The Year Ended 28 February 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of JC 29 Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JC 29 Limited and state those matters that we have agreed to state to the director of JC 29 Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JC 29 Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that JC 29 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JC 29 Limited . You consider that JC 29 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of JC 29 Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
22 May 2026
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Statement of Financial Position
Registered number: 05367139
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 3,438 2,868
3,438 2,868
CURRENT ASSETS
Debtors 35,609 18,002
Cash at bank and in hand 35,496 67,988
71,105 85,990
Creditors: Amounts Falling Due Within One Year (51,746 ) (59,119 )
NET CURRENT ASSETS (LIABILITIES) 19,359 26,871
TOTAL ASSETS LESS CURRENT LIABILITIES 22,797 29,739
NET ASSETS 22,797 29,739
CAPITAL AND RESERVES
Called up share capital 5 1 1
Income Statement 22,796 29,738
SHAREHOLDERS' FUNDS 22,797 29,739
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For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Jonathan Colville
Director
22 May 2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
JC 29 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05367139 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer equipment 25% reducing balance
2.4. Financial Instruments
The company’s financial instruments comprise basic financial assets and liabilities, including cash at bank, debtor balances and creditor balances. These are initially recognised at transaction price and subsequently measured at amortised cost. The company does not hold or issue any complex financial instruments.
2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2025: 1)
1 1
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4. Tangible assets
Computer equipment
£
Cost
As at 1 March 2025 13,003
Additions 1,714
As at 28 February 2026 14,717
Depreciation
As at 1 March 2025 10,135
Provided during the period 1,144
As at 28 February 2026 11,279
Net Book Value
As at 28 February 2026 3,438
As at 1 March 2025 2,868
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
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