Company registration number 04470298 (England and Wales)
JCA SYSTEMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
JCA SYSTEMS LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JCA SYSTEMS LTD FOR THE YEAR ENDED 30 JUNE 2026
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JCA Systems Ltd for the year ended 30 June 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JCA Systems Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of JCA Systems Ltd and state those matters that we have agreed to state to the Board of Directors of JCA Systems Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JCA Systems Ltd and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that JCA Systems Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that JCA Systems Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JCA Systems Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
26 October 2026
JCA SYSTEMS LTD
BALANCE SHEET
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2026
2025
£
£
£
£
Fixed assets
2,892
3,856
Current assets
132,791
127,490
Creditors: amounts falling due within one year
(14,934)
(14,823)
Net current assets
117,857
112,667
Total assets less current liabilities
120,749
116,523
Net assets
120,749
116,523
Capital and reserves
120,749
116,523
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
JCA Systems Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 Du Maurier Close, Church Crookham, Fleet, Hampshire, England, GU52 0YA.
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
JCA SYSTEMS LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 26 October 2026 and are signed on its behalf by:
Mr J J Comfort
Director
Company registration number 04470298 (England and Wales)