JC BIM Solutions Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14234070

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		18,057		17,277

		18,057		17,277
Creditors: Amounts Falling Due Within One Year	4	(17,959 )		(17,085 )

NET CURRENT ASSETS (LIABILITIES)			98		192

TOTAL ASSETS LESS CURRENT LIABILITIES			98		192

NET ASSETS			98		192

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			97		191

SHAREHOLDERS' FUNDS			98		192

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J M Cook

Director

2 September 2026

The notes on page 2 form part of these financial statements.

1. General Information

JC BIM Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14234070 . The registered office is 61 Bosworth Road, Blackbrook, St Helens, WA11 9HQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The presentational currency is £ Sterling and all amounts are rounded to the nearest £.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of design engineering services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	11,941	10,100
Taxation and social security	6,018	6,985

	17,959	17,085

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

6. Related Party Transactions

The director has made an interest free loan available to the company of £10,627 (2025 - £8,840), which is repayable on demand.

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