JCB DEVELOPMENTS (EAST ANGLIA) LIMITED

Company Registration Number:
08542023 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

JCB DEVELOPMENTS (EAST ANGLIA) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

JCB DEVELOPMENTS (EAST ANGLIA) LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 768 904
Total fixed assets: 768 904
Current assets
Stocks: 818,962 1,094,281
Debtors:   149,076 120,774
Cash at bank and in hand: 358,801 678,319
Total current assets: 1,326,839 1,893,374
Creditors: amounts falling due within one year:   (329,988) (888,833)
Net current assets (liabilities): 996,851 1,004,541
Total assets less current liabilities: 997,619 1,005,445
Creditors: amounts falling due after more than one year:   (125,000) (125,000)
Total net assets (liabilities): 872,619 880,445
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 872,617 880,443
Shareholders funds: 872,619 880,445

The notes form part of these financial statements

JCB DEVELOPMENTS (EAST ANGLIA) LIMITED

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2026
and signed on behalf of the board by:

Name: W Bensley
Status: Director

The notes form part of these financial statements

JCB DEVELOPMENTS (EAST ANGLIA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JCB DEVELOPMENTS (EAST ANGLIA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

JCB DEVELOPMENTS (EAST ANGLIA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 1,662
At 31 May 2025 1,662
Depreciation
At 01 June 2024 758
Charge for year 136
At 31 May 2025 894
Net book value
At 31 May 2025 768
At 31 May 2024 904