JCM Integrated Solutions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06853398

JCM Integrated Solutions Ltd

Filleted Unaudited Financial Statements

31 March 2026

JCM Integrated Solutions Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		4,480	5,621
		-------	-------

Current assets	51,625		40,418
Prepayments and accrued income	7,400		5,280
	--------		--------
		59,025	45,698

Creditors: amounts falling due within one year	22,263	12,025
	--------	--------
Net current assets	36,762	33,673
	--------	--------
Total assets less current liabilities	41,242	39,294

Creditors: amounts falling due after more than one year		3,549	13,958

Accruals and deferred income	3,086	2,080
	--------	--------
	34,607	23,256
	--------	--------

Capital and reserves	34,607	23,256
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

Included in other creditors is £nil(2025 £45) due to J C Mason, the company director .

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

Director's responsibilities:

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

- The director acknowledges his 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 18 September 2026 , and are signed on behalf of the board by:

Ms J C Mason
Director

Company registration number: 06853398

The company is a private company limited by shares, registered in ENGLAND. The address of the registered office is 5 Netherset Lane,, Madeley, Crewe, CW3 9PE.