Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312026-05-222025-12-31false2025-01-01No description of principal activity66falsefalsefalse 04123433 2025-01-01 2025-12-31 04123433 2024-01-01 2024-12-31 04123433 2025-12-31 04123433 2024-12-31 04123433 c:Director2 2025-01-01 2025-12-31 04123433 c:Director3 2025-01-01 2025-12-31 04123433 c:Director4 2025-01-01 2025-12-31 04123433 c:Director7 2025-01-01 2025-12-31 04123433 c:Director7 2025-12-31 04123433 c:Director8 2025-01-01 2025-12-31 04123433 c:Director8 2025-12-31 04123433 c:Director9 2025-01-01 2025-12-31 04123433 c:Director9 2025-12-31 04123433 c:Director10 2025-01-01 2025-12-31 04123433 c:Director10 2025-12-31 04123433 c:RegisteredOffice 2025-01-01 2025-12-31 04123433 d:CurrentFinancialInstruments 2025-12-31 04123433 d:CurrentFinancialInstruments 2024-12-31 04123433 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 04123433 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 04123433 d:OtherMiscellaneousReserve 2025-01-01 2025-12-31 04123433 d:OtherMiscellaneousReserve 2025-12-31 04123433 d:OtherMiscellaneousReserve 2024-12-31 04123433 d:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 04123433 d:RetainedEarningsAccumulatedLosses 2025-12-31 04123433 d:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 04123433 d:RetainedEarningsAccumulatedLosses 2024-12-31 04123433 d:RetainedEarningsAccumulatedLosses 2024-01-01 04123433 c:FRS102 2025-01-01 2025-12-31 04123433 c:Audited 2025-01-01 2025-12-31 04123433 c:FullAccounts 2025-01-01 2025-12-31 04123433 c:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 04123433 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 04123433









JICMAIL LIMITED
(A company limited by guarantee)









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
JICMAIL LIMITED
 
(A company limited by guarantee)
 
 
COMPANY INFORMATION


Directors
Christopher Combemale 
Mark Jonathan Davies 
Philip James Ricketts 
Adam Crow (appointed 1 July 2025) 
Graeme Lee Griffiths (appointed 3 March 2026)




Registered number
04123433



Registered office
1st Floor Rapier House
40-46 Lamb's Conduit Street

London

WC1N 3LJ




Independent auditors
Barnes Roffe Audit Limited
Chartered Accountants 
Statutory Auditor

Leytonstone House

3 Hanbury Drive

London

E11 1GA





 
JICMAIL LIMITED
 
(A company limited by guarantee)
 

CONTENTS



Page
Directors' report
 
1 - 2
Chairman's Statement
 
3 - 4
Independent auditors' report
 
5 - 8
Statement of income and retained earnings
 
9
Balance sheet
 
10
Notes to the financial statements
 
11 - 14


 
JICMAIL LIMITED

(A company limited by guarantee)
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

Directors' responsibilities statement

The directors are responsible for preparing the Directors' report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Directors

The directors who served during the year were:

Christopher Combemale 
Mark Jonathan Davies 
Philip James Ricketts
Belinda Jane Beeftink (resigned 25 June 2025)
Michael John Colling (resigned 25 June 2025)
 
Dan Larden (resigned 22 May 2026)
Adam Crow  (appointed 1 July 2025)
Ellen Denise Turner (appointed 1 July 2025, resigned 7 November 2025)

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Page 1

 
JICMAIL LIMITED

(A company limited by guarantee)
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

Auditors

The auditorsBarnes Roffe Audit Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 23 July 2026 and signed on its behalf.
 





Christopher Combemale
Director

Page 2

 
JICMAIL LIMITED

(A company limited by guarantee)
 
 
 
CHAIRMAN'S STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2025

The chairman presents his report for the period.

2025 was a year of continued progress for JICMAIL as we strengthened our position as the industry’s trusted currency for mail and further embedded our data, tools and thinking across the wider marketing ecosystem. 

Brands, agencies and the supply chain are increasingly using Jicmail data to make strategic  decisions on how best to reach their customers and prospects, which in turn is leading to growth in the channel for the first time since digital transformation began.

To sustain the momentum, the Board remains focused on ensuring that JICMAIL balances gold-standard measurement with continuous innovation such as:
 
The increasingly positive response to the Super Touchpoints framework launched at our conference in January at PwC, was supported by roundtables, workshops, webinars and conference activity throughout the year. 
 
A series of important product developments, including postcode modelling, the integration of TGI audiences into JICMAIL Discovery and the launch of a new Carbon Calculator in partnership with Print Green, ensuring that subscribers have access to increasingly sophisticated planning, targeting and sustainability tools
 
Significant expenditure continues on website redevelopment, data integrations, sustainability tools and AI-enabled planning initiatives positions the organisation well for future growth.
 
The year saw particularly encouraging evidence of mail’s enduring effectiveness. JICMAIL data recorded some of the strongest engagement levels seen since our measurement began;
mail read rates reaching a record 77%, surpassing even those during the pandemic. 
across all four quarterly releases, mail continued to demonstrate its capacity to act as a powerful "Super Touchpoint", driving attention, engagement, purchase behaviour and digital interaction. 
Website visits generated by mail reached five-year highs, online purchasing continued to grow, and increasing numbers of consumers used mail as a gateway to digital channels, highlighting the unique role mail plays in connecting physical and digital customer experiences. 
 
The second Response Rate Tracker 2025 extended JICMAIL's effectiveness credentials, while the annual Door Drop Report highlighted the growing contribution of the channel to marketing performance. 

Our Platinum Partner programme continued to grow, reaching 26 accredited organisations, while training and learning initiatives surpassed 2,000 certifications. 
 
Page 3

 
JICMAIL LIMITED

(A company limited by guarantee)
 
 
 
CHAIRMAN'S STATEMENT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025

JICMAIL strengthened relationships with key industry partners including the IPA, DMA, SMP, IPIA and BPIF, ensuring that mail remained a visible and influential part of industry debate, effectiveness discussions and professional development programmes. 

JICMAIL’s role as a Category Partner in the industry-wide Media Mind competition introduced mail planning and effectiveness concepts to a new generation of media practitioners.  Such engagement efforts supported our broader objective of making JICMAIL data a habitual part of planning routines.

Positive results from the Origin panel integration work, ongoing technology reviews, the renewal of our Kantar agreement providing forward visibility on our major cost until 2028. 

The quality and quantity of insight and engagement that Jicmail is producing is a credit to Mark, Tara, Ian, Ken and the whole team. They are passionate, committed and responsible for Jicmail’s success.

As I stand down as Jicmail’s inaugural Chair after more than ten years, I am immensely proud of the impact Jicmail is making and certain that it’s influence will continue to grow in 2026 and beyond. 


NameChristopher Combemale
Chairman

Date23 July 2026

Page 4

 
JICMAIL LIMITED

(A company limited by guarantee)
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF JICMAIL LIMITED
 

Opinion


We have audited the financial statements of Jicmail Limited (the 'Company') for the year ended 31 December 2025, which comprise the Statement of income and retained earnings, the Balance sheet and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2025 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 5

 
JICMAIL LIMITED

(A company limited by guarantee)
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF JICMAIL LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit; or
the directors were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies' exemptions in preparing the Directors' report and from the requirement to prepare a Strategic report.


Page 6

 
JICMAIL LIMITED

(A company limited by guarantee)
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF JICMAIL LIMITED (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 1, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities,includingfraud and non-compliance with laws and regulations, was as follows:

The engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations; 
We identified the laws and regulations applicable to the company through discussions with directors and other management, and from our commercial knowledge and experience of the relevant sector; 
We focused on specific laws and regulations, which we considered may have a direct material effect on the financial statements or the operations of the company, including the Companies Act 2006 and ISO standards;
We assessed the extent of compliance with laws and regulations identified above through making enquires of management and inspecting legal correspondence and identified laws and regulations were communicated within the audit team regularly and the team remained alert to instances of non-compliance throughout the audit.

We assessed the susceptibility of the company’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:
Making enquires of management as to where they considered there was susceptibility to fraud, their knowledge of actual suspected and alleged fraud; and
Considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations.

To address the risk of fraud through management bias and override of controls, we:
Performed analytical procedures to identify and unusual or unexpected relationships;
Tested journal entries to identify unusual transactions;
Page 7

 
JICMAIL LIMITED

(A company limited by guarantee)
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF JICMAIL LIMITED (CONTINUED)


Assessed whether judgements and assumptions made in determining the accounting estimates were indicative of potential bias; and
Investigated the rationale behind significant or unusual transactions.


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Simon Liggins (Senior statutory auditor)
for and on behalf of
Barnes Roffe Audit Limited
Chartered Accountants
Statutory Auditor
Leytonstone House
3 Hanbury Drive
London
E11 1GA

23 July 2026
Page 8

 
JICMAIL LIMITED
 
(A company limited by guarantee)
 
 
STATEMENT OF INCOME AND RETAINED EARNINGS
FOR THE YEAR ENDED 31 DECEMBER 2025

2025
2024
£
£

  

Turnover
  
1,242,520
1,238,461

Cost of sales
  
(752,410)
(724,644)

Gross profit
  
490,110
513,817

Administrative expenses
  
(524,771)
(489,626)

Other operating income
  
55,795
22,661

Operating profit
  
21,134
46,852

Interest receivable and similar income
  
12,112
13,515

Profit before tax
  
33,246
60,367

Tax on profit
  
-
-

Profit after tax
  
33,246
60,367

  

  

Retained earnings at the beginning of the year
  
(2,848,957)
(2,909,324)

  
(2,848,957)
(2,909,324)

Profit for the year
  
33,246
60,367

Retained earnings at the end of the year
  
(2,815,711)
(2,848,957)
There were no recognised gains and losses for 2025 or 2024 other than those included in the statement of income and retained earnings.

The notes on pages 11 to 14 form part of these financial statements.

Page 9

 
JICMAIL LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 04123433

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
79,943
108,135

Cash at bank and in hand
 5 
668,636
611,008

  
748,579
719,143

Creditors: amounts falling due within one year
 6 
(167,790)
(171,600)

Net current assets
  
 
 
580,789
 
 
547,543

  

Net assets
  
580,789
547,543


Capital and reserves
  

Other reserves
 7 
3,396,500
3,396,500

Profit and loss account
 7 
(2,815,711)
(2,848,957)

  
580,789
547,543


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 July 2026.




Christopher Combemale
Director

The notes on pages 11 to 14 form part of these financial statements.

Page 10

 
JICMAIL LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

JICMail Limited (the “Company”) is a Company limited by guarantee, incorporated in England and Wales. Its registered office is 1st Floor Rapier House, 40-46 Lamb’s Conduit Street, London, United Kingdom, WC1N 3LJ.

The principal object of the Company is to create, develop and maintain a measurement service which will assess and establish a value from an advertising and marketing perspective for direct mail, received as a hard copy, delivered through a postal service.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The company has achieved a modest profit this financial year and this is in line with the directors' expectations. The principal object of the company is to create, develop and maintain a measurement service which will assess and establish a value from an advertising and marketing perspective for direct mail, received as a hard copy, delivered through a postal service. 

The company has reviewed forecasts for the next twelve months and whilst losses are expected the company estimates that its funding levels are adequate for the company to continue as a going concern. Accordingly the accounts are prepared on the going concern basis.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Page 11

 
JICMAIL LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

  
2.7

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

For financial assets measured at amortised cost, the impairment loss is measured as the difference between an asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate. If a financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.

  
2.8

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.


3.


Employees

The average monthly number of employees, including directors, during the year was 6 (2024 - 6).

Page 12

 
JICMAIL LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

4.


Debtors

2025
2024
£
£


Trade debtors
6,000
21,000

Other debtors
62,841
74,808

Prepayments and accrued income
11,102
12,327

79,943
108,135



5.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
668,636
611,008



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
4,368
32,238

Other taxation and social security
1,584
1,376

Other creditors
50,368
50,350

Accruals and deferred income
111,470
87,636

167,790
171,600



7.


Reserves

Other reserves

The other reserve represents a capital contribution from the members of the company.

Page 13

 
JICMAIL LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

8.


Capital commitments


At 31 December 2025 the Company had capital commitments as follows:

2025
2024
£
£


Contracted for but not provided in these financial statements
35,000
-

The above relates to committed contractual costs where the benefit of the contract had not been passed to the entity by the balance sheet date. 


9.


Pension commitments

During the year the Company made pension contributions of £1,654 (2024 - £1,538). Included within creditors at the year end are amounts payable of £368 (2024 - £350). 


10.


Company status

The company is a private company limited by guarantee and consequently does not have share capital.
Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the
company in the event of liquidation.


11.


Related party transactions

Corporate Vendor Agreement

The Data and Marketing Association Ltd provides a range of support services to JICMail, such as company marketing support, project management and finance services. The charges are based on resources used, priced at cost.

 
Page 14