1 February 2026 false Taxfiler 2024.6 false 15056811business:CompanyLimitedByGuarantee2026-02-012026-09-30 150568112026-01-31 15056811business:EntityHasNeverTraded2026-02-012026-09-30 150568112026-02-012026-09-30 15056811business:AuditExemptWithAccountantsReport2026-02-012026-09-30 15056811business:FilletedAccounts2026-02-012026-09-30 150568112026-09-30 15056811business:Director12026-02-012026-09-30 15056811business:RegisteredOffice2026-02-012026-09-30 150568112026-01-31 15056811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 15056811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15056811core:PreviouslyStatedAmount2026-09-30 15056811core:PreviouslyStatedAmount2026-01-31 15056811business:SmallEntities2026-02-012026-09-30 15056811countries:EnglandWales2026-02-012026-09-30 15056811core:PlantMachinery2026-02-012026-09-30 15056811core:ComputerEquipment2026-02-012026-09-30 15056811core:PlantMachinery2026-01-31 15056811core:ComputerEquipment2026-01-31 15056811core:PlantMachinery2026-09-30 15056811core:ComputerEquipment2026-09-30 15056811core:WithinOneYear2026-09-30 15056811core:WithinOneYear2026-01-31 150568112025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15056811 (England and Wales)
Jics Group Limited Unaudited accounts for the period from 1 February 2026 to 30 September 2026
Jics Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jics Group Limited Company Information for the period from 1 February 2026 to 30 September 2026
Director
Katja Samuel
Company Number
15056811 (England and Wales)
Registered Office
127 Raphael Drive Shoeburyness Southend-On-Sea SS3 9UR England
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend On Sea Essex SS3 9UR
- 3 -
Jics Group Limited Statement of financial position as at 30 September 2026
30/09/2026 
31/01/2026 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
766 
Current assets
Debtors
5
- 
200 
Cash at bank and in hand
- 
1,917 
- 
2,117 
Net current assets
- 
2,117 
Net assets
- 
2,883 
Reserves
6
Profit and loss account
- 
2,883 
Members' funds
- 
2,883 
For the period ending 30 September 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2026 and were signed on its behalf by
Katja Samuel Director Company Registration No. 15056811
- 4 -
Jics Group Limited Notes to the Accounts for the period from 1 February 2026 to 30 September 2026
1
Statutory information
Jics Group Limited is a private company, limited by guarantee, registered in England and Wales, registration number 15056811. The registered office is 127 Raphael Drive, Shoeburyness, Southend-On-Sea, SS3 9UR, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Donations Income
The company receives donations from the members as income during the year. It is not a public trading company.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Computer equipment
25% straight line
Break-up basis
These accounts have been prepared on the break-up basis as the company is due to be wound up.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2026
739 
283 
1,022 
Disposals
(739)
(283)
(1,022)
At 30 September 2026
- 
- 
- 
Depreciation
At 1 February 2026
185 
71 
256 
On disposals
(185)
(71)
(256)
At 30 September 2026
- 
- 
- 
Net book value
At 30 September 2026
- 
- 
- 
At 31 January 2026
554 
212 
766 
- 5 -
Jics Group Limited Notes to the Accounts for the period from 1 February 2026 to 30 September 2026
5
Debtors
30/09/2026 
31/01/2026 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
200 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the period the average number of employees was 0 (31/01/2026: 0).
- 6 -