JCB Property Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11557156

JCB Property Services Ltd

Filleted Unaudited Financial Statements

31 March 2026

JCB Property Services Ltd

Financial Statements

Year ended 31 March 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

JCB Property Services Ltd

Officers and Professional Advisers

The board of directors	Mr C Bushell
	Mr J Bushell

Registered office	6 Alum Crescent
	Bury
	England
	BL9 8EA

Accountants	Rose, Chartered Accountants

	92a Bury Old Road
	Whitefield
	Manchester
	M45 6TQ

Company number 11557156

JCB Property Services Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		552,777	274,889
		---------	---------

Current assets		22,551	5,098

Creditors: amounts falling due within one year	204,567	85,960
	---------	---------
Net current liabilities	( 182,016)	( 80,862)
	---------	---------
Total assets less current liabilities	370,761	194,027

Creditors: amounts falling due after more than one year		366,646	191,405

Accruals and deferred income	960	780
	---------	---------
	3,155	1,842
	---------	---------

Capital and reserves	3,155	1,842
	-------	-------

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

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 September 2026 , and are signed on behalf of the board by:

Mr C Bushell	Mr J Bushell
Director	Director

Company registration number: 11557156

The company is a private company limited by shares, registered in England and Wales.