JACE Group UK Limited


FINANCIAL STATEMENTS


for the year ended 31st March 2026



JACE Group UK Limited

CONTENTS

for the year ended 31st March 2026







The Accounts are comprised of the following:

Statement of Financial Position

Notes to the Accounts



Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.

JACE Group UK Limited

Company No. 11233779

STATEMENT OF FINANCIAL POSITION

as at 31st March 2026

2026 2025
Note £ £ £
FIXED ASSETS
Property, plant and equipment 4 2703 3428
2703 3428
CURRENT ASSETS
Debtors 5 17780 19535
Cash at bank and in hand 2607 850
20387 20385
CURRENT LIABILITIES
Creditors: amounts falling due
within one year 6 22664 22908
NET CURRENT LIABILITIES (2277) (2523)
TOTAL ASSETS LESS CURRENT LIABILITIES 426 905
 
Creditors: amounts falling due
after more than one year - -
 
NET ASSETS 426 905
 
CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 424 903
SHAREHOLDERS FUNDS 426 905

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime. The Income Statement has not been delivered to the Registrar of Companies.

For the year ended 31st March 2026 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

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.

Approved by the Board on 9 June 2026


C Eastman

Director

Company Number 11233779 (England)

JACE Group UK Limited

NOTES TO THE ACCOUNTS

for the year ended 31st March 2026


1   Statutory information

JACE Group UK Limited is a private company limited by shares and registered under company number 11233779 in England. Its registered office address is 12, Hatherley Road, Sidcup, United Kingdom, DA14 4DT.

These financial statements are presented in Sterling, which is the functional currency of the company.

2   Accounting policies

Basis of preparation of financial statements

The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.

Income Recognition

Revenue is measured at the fair value of the consideration received or receivable. Turnover is shown net of value added tax, returns, rebates and discounts. Revenue is recognised for the sale of goods when the vendor has transferred the significant risks and rewards of ownership, it is possible that the economic benefit will flow to the entity and the revenue and associated costs can be reliably measured.

Depreciation

Depreciation is provided on all property, plant and equipment, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles 20-25% reducing balance

Leasing

Assets, obtained under hire purchase contracts and finance leases, are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

Leasing and hire purchase commitments

Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the Company, are capitalised in the Statement of Financial Position and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the Statement of Financial Position as a liability.

The interest element of the rental obligations is charged to the Income Statement over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.

3   Employee information

The average number of employees during the accounting period was 1 (2025 - 1).

4   Property, plant and equipment
 
Plant Fixtures
and and
Machinery Fittings Total
£ £ £
Cost
At 1st April 2025 and
At 31st March 2026 4650 1860 6510
 
Depreciation
At 1st April 2025 2006 1076 3082
Charge for year 529 196 725
At 31st March 2026 2535 1272 3807
 
Net Book Value
At 31st March 2026 2115 588 2703
At 31st March 2025 2644 784 3428

5   Debtors 2026 2025
£ £
 
Trade Debtors 1663 950
Other debtors 16117 18585
17780 19535

6   Creditors: amounts falling due within one year 2026 2025
£ £
 
Loans and Overdrafts 500 3500
Corporation tax 7563 7862
Taxes and social security costs 3233 -
Other creditors 11368 11546
22664 22908

2026-03-31 false 2025-04-01 2026-03-31 false 11233779 uk-bus:Director1 2025-04-01 2026-03-31 11233779 uk-gaap:ShareCapital 2026-03-31 11233779 uk-gaap:ShareCapital 2025-03-31 11233779 uk-gaap:RetainedEarningsAccumulatedLosses 2026-03-31 11233779 uk-gaap:RetainedEarningsAccumulatedLosses 2025-03-31 11233779 uk-gaap:VehiclesPlantMachinery 2025-04-01 2026-03-31 11233779 uk-gaap:PlantMachinery 2025-03-31 11233779 uk-gaap:FurnitureFittingsToolsEquipment 2025-03-31 11233779 uk-gaap:PlantMachinery 2025-04-01 2026-03-31 11233779 uk-gaap:FurnitureFittingsToolsEquipment 2025-04-01 2026-03-31 11233779 uk-gaap:PlantMachinery 2026-03-31 11233779 uk-gaap:FurnitureFittingsToolsEquipment 2026-03-31 11233779 uk-gaap:WithinOneYear 2026-03-31 11233779 uk-gaap:WithinOneYear 2025-03-31 11233779 2025-04-01 2026-03-31 11233779 2024-04-01 2025-03-31 11233779 2026-03-31 11233779 2025-03-31 11233779 uk-bus:SmallEntities 2025-04-01 2026-03-31 11233779 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11233779 uk-bus:FullAccounts 2025-04-01 2026-03-31 11233779 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11233779 countries:EnglandWales 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure xbrli:shares