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Registrar

Registration number: 06394730

J and C Proctor Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

J and C Proctor Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

J and C Proctor Limited

Company Information

Directors | J W Proctor C M Proctor

Registered office | 28 Seaforth Avenue Kingsland Road New Malden Surrey United Kingdom KT3 6JP

Accountants | Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

J and C Proctor Limited

(Registration number: 06394730)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 5,344 | 4,835
Current assets | 101,335 | 49,309
Prepayments and accrued income | 1,153 | 1,168
Creditors: Amounts falling due within one year | (43,017) | (40,204)
Net current assets | 59,471 | 10,273
Total assets less current liabilities | 64,815 | 15,108
Accruals and deferred income | (2,268) | (2,136)
| 62,547 | 12,972
Capital and reserves | 62,547 | 12,972

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 June 2026 and signed on its behalf by:

J W Proctor
Director

J and C Proctor Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
28 Seaforth Avenue, Kingsland Road, New Malden, Surrey, KT3 6JP, United Kingdom

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).