JCV Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05362789

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,318		2,727

			2,318		2,727
CURRENT ASSETS
Debtors	5	394,596		401,849
Cash at bank and in hand		27,855		22,089

		422,451		423,938
Creditors: Amounts Falling Due Within One Year	6	(4,048 )		(2,634 )

NET CURRENT ASSETS (LIABILITIES)			418,403		421,304

TOTAL ASSETS LESS CURRENT LIABILITIES			420,721		424,031

NET ASSETS			420,721		424,031

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			420,720		424,030

SHAREHOLDERS' FUNDS			420,721		424,031

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JCV Solutions Ltd

Balance Sheet (continued)

As At 28 February 2026

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 her 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 Profit and Loss Account.

On behalf of the board

Mrs J C Vegh

Director

22nd June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JCV Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05362789 . The registered office is 55 Hoghton Street, Southport, Merseyside, PR9 0PG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.

2.2. Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:

The amount of revenue can be reliably measured;

it is probable that future economic benefits will flow to the entity;

and specific criteria have been met for each of the company's activities

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:

Fixtures & Fittings

15% reducing balance basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 March 2025	6,538

As at 28 February 2026	6,538

...CONTINUED

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JCV Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

Depreciation
As at 1 March 2025	3,811
Provided during the period	409

As at 28 February 2026	4,220

Net Book Value
As at 28 February 2026	2,318

As at 1 March 2025	2,727

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,380	1,380
Other debtors	393,216	400,469

	394,596	401,849

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,884	1,900
Taxation and social security	2,164	734

	4,048	2,634

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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