JCJ Accounting Services Limited

Unaudited Financial Statements
for the year ended 31 March 2026

Company registration number 06347266

(England and Wales)

Statement of Financial Position

As at 31 March 2026

2026

2025

£

Fixed assets

Tangible assets

3,159

2,546

3,159

2,546

Current assets

Debtors

15,280

15,596

Cash at bank and in hand

61,467

39,929

76,747

55,525

Creditors

Amounts falling due within one year

(73,975)

(55,293)

(73,975)

(55,293)

Net current assets (liabilities)

2,772

232

Total assets less current liabilities

5,931

2,778

Net assets (liabilities)

5,931

2,778

Capital and reserves

Called up share capital

100

Profit and loss account

5,831

2,678

Total equity

5,931

2,778

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 18 August 2026 and are signed on its behalf by:

Phillipson, Cheryl Heather

Director

Company registration number 06347266

Notes to the Financial Statements

For the year ended 31 March 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 3 (2025: 3).

Registered office	209 Watford Road, Croxley Green
	Rickmansworth
	Hertfordshire
	WD3 3RY