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14394731 core:OtherReservesSubtotal 2025-10-31 14394731 core:RetainedEarningsAccumulatedLosses 2025-10-31 14394731 core:NetGoodwill 2024-10-31 14394731 core:IntangibleAssetsOtherThanGoodwill 2024-10-31 14394731 core:LandBuildings 2024-10-31 14394731 core:PlantMachinery 2024-10-31 14394731 core:Vehicles 2024-10-31 14394731 core:FurnitureFittings 2024-10-31 14394731 core:OfficeEquipment 2024-10-31 14394731 core:AfterOneYear 2024-10-31 14394731 core:WithinOneYear 2024-10-31 14394731 core:ListedExchangeTraded 2024-10-31 14394731 core:UnlistedNon-exchangeTraded 2024-10-31 14394731 core:ShareCapital 2024-10-31 14394731 core:SharePremium 2024-10-31 14394731 core:RevaluationReserve 2024-10-31 14394731 core:OtherReservesSubtotal 2024-10-31 14394731 core:RetainedEarningsAccumulatedLosses 2024-10-31 14394731 core:NetGoodwill 2023-10-31 14394731 core:IntangibleAssetsOtherThanGoodwill 2023-10-31 14394731 core:LandBuildings 2023-10-31 14394731 core:PlantMachinery 2023-10-31 14394731 core:Vehicles 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JCMH SERVICES LTD

Registered Number
14394731
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

JCMH SERVICES LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | WATKIN, James Richard
| MINORITY VENTURE PARTNERS 17 LIMITED

Registered Address | Venture House St Leonards Road
| Allington
| Maidstone
| ME16 0LS

Registered Number | 14394731 (England and Wales)

JCMH SERVICES LTD
Statement of Financial Position
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 38,560 |  |  |  | 3,336 |  |
Cash at bank and on hand |  | 41,238 |  |  |  | 65,805 |  |
|  | 79,798 |  |  |  | 69,141 |  |
Creditors amounts falling due within one year | 4 | (4,131) |  |  |  | (7,899) |  |
Net current assets (liabilities) |  |  |  | 75,667 |  |  |  | 61,242
Total assets less current liabilities |  |  |  | 75,667 |  |  |  | 61,242
Creditors amounts falling due after one year | 5 |  |  | (10,000) |  |  |  | (10,000)
Net assets |  |  |  | 65,667 |  |  |  | 51,242
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 5,000 |  |  |  | 5,000
Profit and loss account |  |  |  | 60,667 |  |  |  | 46,242
Shareholders' funds |  |  |  | 65,667 |  |  |  | 51,242

- The company was entitled to exemption from audit for this reporting period 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.
- 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 4 June 2026, and are signed on its behalf by:
WATKIN, James Richard Director Registered Company No. 14394731

JCMH SERVICES LTD
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover represents commission and fees receivable on the brokerage of insurance. Commission income is recognised on the inception or renewal date of the policy. Alterations in brokerage arising from return or additional premiums are taken into account as and when these occur. Fee income is recognised in the period in which the work was performed.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 25,862 |  | -
| Other debtors | 6,924 |  | -
| Prepayments and accrued income | 5,774 |  | 3,336
| Total | 38,560 |  | 3,336

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 6,315
| Taxation and social security | 3,531 |  | 26
| Other creditors | - |  | 958
| Accrued liabilities and deferred income | 600 |  | 600
| Total | 4,131 |  | 7,899

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 10,000 |  | 10,000
| Total | 10,000 |  | 10,000