Micro-entity Accounts - JC SERVICES & MAINTENANCE LTD

Registered Number NI690555

JC SERVICES & MAINTENANCE LTD

Micro-entity Accounts

31 August 2025

JC SERVICES & MAINTENANCE LTD Registered Number NI690555

	2025	2024
	£	£
Fixed Assets	15,383	19,229
Current Assets	23,637	15,245
Creditors: amounts falling due within one year	(20,954)	(23,244)
Net current assets (liabilities)	2,683	(7,999)
Total assets less current liabilities	18,066	11,230
Creditors: amounts falling due after more than one year	(3,768)	(8,990)
Total net assets (liabilities)	14,298	2,240
Capital and reserves	14,298	2,240

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 May 2026

And signed on their behalf by:
Mr Jonathan Clarke, Director