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Registration number: 10132061

JCS Carpentry Limited
Unaudited Filleted Financial Statements
for the Period from 1 May 2025 to 30 June 2026

JCS Carpentry Limited

Contents

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

JCS Carpentry Limited

Company Information

Directors | Mrs Tracy Scrase Mr James Scrase

Registered office | 48 Highland Road Chichester West Sussex PO19 5QT

Accountants | Stedman Accounting Limited 48 Highland Road Chichester West Sussex PO19 5QT

JCS Carpentry Limited

(Registration number: 10132061)
Balance Sheet as at 30 June 2026

| 2026 £ | 2025 £
Fixed assets | - | 23,836
Current assets | - | 26,459
Prepayments and accrued income | - | 661
Creditors: Amounts falling due within one year | - | (12,627)
Net current assets | - | 14,493
Total assets less current liabilities | - | 38,329
Creditors: Amounts falling due after more than one year | - | (19,728)
Accruals and deferred income | - | 1,419
| - | 20,020
Capital and reserves | - | 20,020

1 | General information

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

The address of its registered office is:
48 Highland Road
Chichester
West Sussex
PO19 5QT
England

These financial statements were authorised for issue by the Board on 17 July 2026.

2 | Staff numbers

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

For the financial period ending 30 June 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 period 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.

JCS Carpentry Limited

(Registration number: 10132061)
Balance Sheet as at 30 June 2026

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 17 July 2026 and signed on its behalf by:

......................................... Mr James Scrase Director