11927071 false Groundcare 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11927071
JCM Services Amenity and Groundcare Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

JCM Services Amenity and Groundcare Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
J C Mead
REGISTERED OFFICE
2 Chapel Cottages
Littley Green
Chelmsford
Essex
CM3 1BU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11927071
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

JCM Services Amenity and Groundcare Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

JCM Services Amenity and Groundcare Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 275,213 |  |  |  | 150,087
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 13,490 |  |  |  | 9,588 |  |
Cash at bank and in hand |  |  |  | 12,697 |  |  |  | 45,265 |  |
|  |  |  | 26,187 |  |  |  | 54,853 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 27,188 |  |  |  | 33,443 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (1,001) |  |  |  | 21,410
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 274,212 |  |  |  | 171,497
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 63,663 |  |  |  | 6,599
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 66,000 |  |  |  | 37,500
NET ASSETS |  |  |  |  |  | 144,549 |  |  |  | 127,398
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 144,548 |  |  |  | 127,397
SHAREHOLDERS' FUNDS |  |  |  |  |  | 144,549 |  |  |  | 127,398
For the year ending 31/03/2026 the company was entitled to exemption 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
J C Mead |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

JCM Services Amenity and Groundcare Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 15%
Commercial Vehicles |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

JCM Services Amenity and Groundcare Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  | Commercial |  |
|  | Machinery |  | Vehicles |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2025 |  | 178,547 |  | 75,588 |  | 254,135
Additions |  | 195,906 |  | 44,500 |  | 240,406
Disposals |  | (71,370) |  | (41,113) |  | (112,483)
At 31/03/2026 |  | 303,083 |  | 78,975 |  | 382,058
Depreciation |  |  |  |  |  |
At 01/04/2025 |  | 67,454 |  | 36,594 |  | 104,048
Disposals |  | (34,886) |  | (17,987) |  | (52,873)
For the year |  | 40,577 |  | 15,093 |  | 55,670
At 31/03/2026 |  | 73,145 |  | 33,700 |  | 106,845
Net Book Amounts |  |  |  |  |  |
At 31/03/2026 |  | 229,938 |  | 45,275 |  | 275,213
At 31/03/2025 |  | 111,093 |  | 38,994 |  | 150,087
Plant and equipment includes an asset at a net book value of £123,054 (2025: £32,114) that is owned subject to a hire purchase agreement. |  |

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 13,490 |  | 9,588
|  |  |  | 13,490 |  | 9,588

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 14,570
VAT |  |  |  | 2,739 |  | 4,994
PAYE control |  |  |  | 1,136 |  | -
Directors current account |  |  |  | 1,559 |  | 682
Hire purchase |  |  |  | 20,104 |  | 11,497
Accruals |  |  |  | 1,650 |  | 1,700
|  |  |  | 27,188 |  | 33,443
In addition the Company is committed to rental payments of £16,173.75, payable at £646.95 per month after the year end.

JCM Services Amenity and Groundcare Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 63,663 |  | 6,599
|  |  |  | 63,663 |  | 6,599

7. PROVISIONS FOR LIABILITIES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 66,000 |  | 37,500
|  |  |  | 66,000 |  | 37,500

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

9. CONTROLLING PARTY
The company is controlled by J Mead, its director.

10. RELATED PARTY TRANSACTIONS
At the year end date the company owed its director, J Mead, £1,559 (2025: £682). This is included in other creditors, is repayable on demand and attracts no interest.