Registration number: 13574931

JCL (South West) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

JCL (South West) Limited

Company Information

Directors

Mrs C V Bliss Miss L M Bliss Mrs J Bliss

Registered office

Redwoods 2 Clyst Works Clyst Road, Topsham Exeter Devon EX3 0DB

Accountants

Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

JCL (South West) Limited

(Registration number: 13574931)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	960,258	972,132
Current assets	147,858	250,973
Prepayments and accrued income	949	952
Creditors: Amounts falling due within one year	(2,833)	(90,408)
Net current assets	145,974	161,517
Total assets less current liabilities	1,106,232	1,133,649
Accruals and deferred income	(1,868)	(1,520)
	1,104,364	1,132,129
Capital and reserves	1,104,364	1,132,129

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 25 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

3	Related party transactions

Transactions with directors

JCL (South West) Limited

(Registration number: 13574931)
Balance Sheet as at 30 June 2026

2026	At 1 July 2025 £	Advances to director £	At 30 June 2026 £
Mrs C V Bliss
Loan 30.06.2026 (repaid 24.09.2026)	-	86	86

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2026 and signed on its behalf by:
 

......................................... Mrs C V Bliss Director