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Registered number: 16092587 JC PAYROLL SOLUTIONS LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2026
JC PAYROLL SOLUTIONS LIMITED REGISTERED NUMBER: 16092587 BALANCE SHEET AS AT 31 MARCH 2026
|  | 2026
Note |  | £
Current assets |  |  |
Debtors: amounts falling due within one year | 3 | 1 |
|  | 1 |
Total assets less current liabilities |  |  | 1
Net assets |  |  | 1
Capital and reserves |  |  |
Called up share capital | 4 |  | 1
|  |  | 1
For the period ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
S R Staunton
Director
Date: 30 July 2026
The notes on pages 2 to 3 form part of these financial statements. Page 1
JC PAYROLL SOLUTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2026
1. | General information
JC Payroll Solutions Limited is a private company limited by share capital and incorporated in England and Wales. The company's registered office address is 2 Communications Road, Greenham Business Park, Newbury, Berkshire, RG19 6AB. The company was incorporated on 21 November 2024 and remained dormant throughout the period. 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.
3. | Debtors
|  |  |  |  | 2026
|  |  |  |  | £
| Amounts owed by group undertakings | 1
|  | 1
4. | Share capital
|  |  |  |  | 2026
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 1 Ordinary share of £1 | 1
On 21 November 2024 1 Ordinary share of £1 was issued for a total consideration of £1.
5. | Related party transactions
| The Directors have elected to take advantage of the exemption available to them under FRS 102 section 1A in respect of transactions with other group companies, where 100% of the shareholding is held within the group.
Page 2
JC PAYROLL SOLUTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2026
6. | Controlling party
The parent of both the largest and smallest group in which the Company is consolidated is James Cowper LLP. Copies of the consolidated accounts are available from Companies House. The registered office of James Cowper LLP is 2 Communications Road, Greenham Business Park, Newbury, Berkshire, RG19 6AB. The Directors consider James Cowper LLP, an LLP registered in England and Wales, to be the ultimate parent entity and controlling party of the Company, by virtue of its shareholding.
Page 3