1 February 2025 false No description of principal activity Taxfiler 2024.6 13868952business:PrivateLimitedCompanyLtd2025-02-012026-01-31 138689522025-01-31 138689522025-02-012026-01-31 13868952business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13868952business:FilletedAccounts2025-02-012026-01-31 138689522026-01-31 13868952business:Director12025-02-012026-01-31 13868952business:RegisteredOffice2025-02-012026-01-31 138689522025-01-31 13868952core:WithinOneYear2026-01-31 13868952core:WithinOneYear2025-01-31 13868952core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 13868952core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13868952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 13868952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13868952core:PreviouslyStatedAmount2026-01-31 13868952core:PreviouslyStatedAmount2025-01-31 13868952business:SmallEntities2025-02-012026-01-31 13868952countries:EnglandWales2025-02-012026-01-31 13868952core:FurnitureFittings2025-02-012026-01-31 13868952core:ComputerEquipment2025-02-012026-01-31 13868952core:FurnitureFittings2025-01-31 13868952core:ComputerEquipment2025-01-31 13868952core:FurnitureFittings2026-01-31 13868952core:ComputerEquipment2026-01-31 138689522024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13868952 (England and Wales)
JCJ WEBSITE MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 January 2026
JCJ WEBSITE MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JCJ WEBSITE MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 January 2026
Director
Mr John Clifford Jones
Company Number
13868952 (England and Wales)
Registered Office
2 GREAT MEADOW BROXBOURNE EN10 6RP ENGLAND
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
- 3 -
JCJ WEBSITE MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
749 
937 
Current assets
Cash at bank and in hand
3,790 
7,327 
Creditors: amounts falling due within one year
5
(110)
(2,142)
Net current assets
3,680 
5,185 
Net assets
4,429 
6,122 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,428 
6,121 
Shareholders' funds
4,429 
6,122 
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2025 and were signed on its behalf by
Mr John Clifford Jones Director Company Registration No. 13868952
- 4 -
JCJ WEBSITE MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JCJ WEBSITE MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13868952. The registered office is 2 GREAT MEADOW, BROXBOURNE, EN10 6RP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
980 
849 
1,829 
At 31 January 2026
980 
849 
1,829 
Depreciation
At 1 February 2025
478 
414 
892 
Charge for the year
101 
87 
188 
At 31 January 2026
579 
501 
1,080 
Net book value
At 31 January 2026
401 
348 
749 
At 31 January 2025
502 
435 
937 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
375 
375 
Taxes and social security
- 
21 
Loans from directors
(265)
1,746 
110 
2,142 
- 5 -
JCJ WEBSITE MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -