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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 THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20262025
Notes££
FIXED ASSETS
Tangible assets3275,213150,087
CURRENT ASSETS
Debtors413,4909,588
Cash at bank and in hand12,69745,265
26,18754,853
CREDITORS: Amounts falling due within one year527,18833,443
NET CURRENT (LIABILITIES) / ASSETS(1,001)21,410
TOTAL ASSETS LESS CURRENT LIABILITIES274,212171,497
CREDITORS: Amounts falling due after more than one year663,6636,599
PROVISIONS FOR LIABILITIES AND CHARGES766,00037,500
NET ASSETS144,549127,398
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account144,548127,397
SHAREHOLDERS' FUNDS144,549127,398
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 Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20262025
No.No.
Average number of employees11
JCM Services Amenity and Groundcare Limited
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/04/2025178,54775,588254,135
Additions195,90644,500240,406
Disposals(71,370)(41,113)(112,483)
At 31/03/2026303,08378,975382,058
Depreciation
At 01/04/202567,45436,594104,048
Disposals(34,886)(17,987)(52,873)
For the year40,57715,09355,670
At 31/03/202673,14533,700106,845
Net Book Amounts
At 31/03/2026229,93845,275275,213
At 31/03/2025111,09338,994150,087
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 20262025
££
Amounts falling due within one year
Trade debtors13,4909,588
13,4909,588
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax-14,570
VAT2,7394,994
PAYE control1,136-
Directors current account1,559682
Hire purchase20,10411,497
Accruals1,6501,700
27,18833,443
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
20262025
££
Hire purchase >1yr63,6636,599
63,6636,599
7. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation66,00037,500
66,00037,500
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
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.