JCOMMS 1976 LTD

Company Registration Number:
NI040714 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

JCOMMS 1976 LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

JCOMMS 1976 LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 28,185 39,353
Total fixed assets: 28,185 39,353
Current assets
Debtors:   142,177 280,043
Cash at bank and in hand: 322,429 258,659
Total current assets: 464,606 538,702
Creditors: amounts falling due within one year:   (309,193) (308,518)
Net current assets (liabilities): 155,413 230,184
Total assets less current liabilities: 183,598 269,537
Total net assets (liabilities): 183,598 269,537
Capital and reserves
Called up share capital: 6,800 10,000
Share premium account: 0
Profit and loss account: 176,798 259,537
Shareholders funds: 183,598 269,537

The notes form part of these financial statements

JCOMMS 1976 LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 June 2026
and signed on behalf of the board by:

Name: Chris Harrison
Status: Director

The notes form part of these financial statements

JCOMMS 1976 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JCOMMS 1976 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 11 12

JCOMMS 1976 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 286,155
Additions 2,885
At 31 March 2026 289,040
Depreciation
At 01 April 2025 246,802
Charge for year 14,053
At 31 March 2026 260,855
Net book value
At 31 March 2026 28,185
At 31 March 2025 39,353