Company registration number 08530472 (England and Wales)
JCE SURVEYING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
JCE SURVEYING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
JCE SURVEYING LIMITED (REGISTERED NUMBER: 08530472)
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
5,949
6,753
Current assets
Debtors
4
18,748
15,384
Cash at bank and in hand
64,586
49,576
83,334
64,960
Creditors: amounts falling due within one year
5
(40,151)
(39,610)
Net current assets
43,183
25,350
Total assets less current liabilities
49,132
32,103
Provisions for liabilities
(1,377)
(1,620)
Net assets
47,755
30,483
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
47,754
30,482
Total equity
47,755
30,483

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 July 2026 and are signed on its behalf by:
Mr J Ellis
Director
JCE SURVEYING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

JCE Surveying Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 2, Second Floor North, The Fitted Rigging House, Anchor Wharf, The Historic Dockyard, Chatham, England, ME4 4TZ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Revenue

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover 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 turnover 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

- The costs incurred and the costs to complete the contract can be measured reliably.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
25% on reducing balance
Computer equipment
25% on reducing balance
JCE SURVEYING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 3 -

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
3
Tangible fixed assets
Fixtures, fittings & equipment
Computer equipment
Total
£
£
£
Cost
At 1 April 2025
30,134
15,561
45,695
Additions
-
0
1,123
1,123
At 31 March 2026
30,134
16,684
46,818
Depreciation and impairment
At 1 April 2025
25,331
13,611
38,942
Depreciation charged in the year
1,200
727
1,927
At 31 March 2026
26,531
14,338
40,869
JCE SURVEYING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
3
Tangible fixed assets
Fixtures, fittings & equipment
Computer equipment
Total
£
£
£
(Continued)
- 4 -
Carrying amount
At 31 March 2026
3,603
2,346
5,949
At 31 March 2025
4,803
1,950
6,753
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
17,010
15,384
Other debtors
1,738
-
0
18,748
15,384
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
3,600
3,064
Taxation and social security
36,551
36,449
Other creditors
-
0
97
40,151
39,610
6
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of 1p each
99
100
1
1
Ordinary A of 1p each
1
1
-
0
-
0
Ordinary B of 1p each
1
0
-
0
-
0
7
Directors' transactions

Included in other debtors is an overdrawn directors' loan account of £1,738 (2025: Credit £97). This balance was repaid within 9 months.

2026-03-31 2025-04-01 false false false 24 July 2026 CCH Software CCH Accounts Production 2026.200 No description of principal activity J Ellis Esq Ms N Ellis 08530472 2025-04-01 2026-03-31 08530472 2026-03-31 08530472 core:WithinOneYear 2026-03-31 08530472 core:WithinOneYear 2025-03-31 08530472 2025-03-31 08530472 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08530472 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08530472 core:ShareCapital 2026-03-31 08530472 core:ShareCapital 2025-03-31 08530472 core:RetainedEarningsAccumulatedLosses 2026-03-31 08530472 core:RetainedEarningsAccumulatedLosses 2025-03-31 08530472 core:ShareCapitalOrdinaryShareClass1 2026-03-31 08530472 core:ShareCapitalOrdinaryShareClass1 2025-03-31 08530472 core:ShareCapitalOrdinaryShareClass2 2026-03-31 08530472 core:ShareCapitalOrdinaryShareClass2 2025-03-31 08530472 core:ShareCapitalOrdinaryShareClass3 2026-03-31 08530472 core:ShareCapitalOrdinaryShareClass3 2025-03-31 08530472 bus:Director1 2025-04-01 2026-03-31 08530472 core:FurnitureFittings 2025-04-01 2026-03-31 08530472 core:ComputerEquipment 2025-04-01 2026-03-31 08530472 2024-04-01 2025-03-31 08530472 core:FurnitureFittings 2025-03-31 08530472 core:ComputerEquipment 2025-03-31 08530472 2025-03-31 08530472 core:FurnitureFittings 2026-03-31 08530472 core:ComputerEquipment 2026-03-31 08530472 core:FurnitureFittings 2025-03-31 08530472 core:ComputerEquipment 2025-03-31 08530472 core:CurrentFinancialInstruments 2026-03-31 08530472 core:CurrentFinancialInstruments 2025-03-31 08530472 bus:OrdinaryShareClass1 2025-04-01 2026-03-31 08530472 bus:OrdinaryShareClass2 2025-04-01 2026-03-31 08530472 bus:OrdinaryShareClass3 2025-04-01 2026-03-31 08530472 bus:OrdinaryShareClass1 2026-03-31 08530472 bus:OrdinaryShareClass1 2025-03-31 08530472 bus:OrdinaryShareClass2 2026-03-31 08530472 bus:OrdinaryShareClass2 2025-03-31 08530472 bus:OrdinaryShareClass3 2026-03-31 08530472 bus:OrdinaryShareClass3 2025-03-31 08530472 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08530472 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08530472 bus:FRS102 2025-04-01 2026-03-31 08530472 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08530472 bus:Director2 2025-04-01 2026-03-31 08530472 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP