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Company Registration No. 11036743 (England and Wales)
Jcm Propertycare Limited Unaudited accounts for the year ended 31 October 2025
Jcm Propertycare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jcm Propertycare Limited Company Information for the year ended 31 October 2025
Director
Mr Julian Carlo Miotti
Company Number
11036743 (England and Wales)
Registered Office
Flat 111 Alaska Building Deals Gateway Ones8 Development, Off Blackheath Road Deptford, London SE13 7QU England
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Jcm Propertycare Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,265 
17,101 
Current assets
Debtors
5
330,094 
71,702 
Cash at bank and in hand
187,378 
342,647 
517,472 
414,349 
Creditors: amounts falling due within one year
6
(89,698)
(96,024)
Net current assets
427,774 
318,325 
Net assets
439,039 
335,426 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
438,939 
335,326 
Shareholders' funds
439,039 
335,426 
For the year ending 31 October 2025 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 his 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 10 October 2026 and were signed on its behalf by
Mr Julian Carlo Miotti Director Company Registration No. 11036743
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Jcm Propertycare Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Jcm Propertycare Limited is a private company, limited by shares, registered in England and Wales, registration number 11036743. The registered office is Flat 111, Alaska Building Deals Gateway, Ones8 Development, Off Blackheath Road, Deptford, London, SE13 7QU, England.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Motor vehicles
25%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
23,447 
5,569 
29,016 
At 31 October 2025
23,447 
5,569 
29,016 
Depreciation
At 1 November 2024
8,508 
3,407 
11,915 
Charge for the year
4,737 
1,099 
5,836 
At 31 October 2025
13,245 
4,506 
17,751 
Net book value
At 31 October 2025
10,202 
1,063 
11,265 
At 31 October 2024
14,939 
2,162 
17,101 
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Jcm Propertycare Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,680 
71,702 
Other debtors
279,414 
- 
330,094 
71,702 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
30,674 
30,808 
Trade creditors
86 
- 
Taxes and social security
57,261 
46,056 
Other creditors
1,677 
18,947 
Loans from directors
- 
213 
89,698 
96,024 
7
Transactions with related parties
During the year, the company had an intercompany loan arrangement with a company under common control. At the balance sheet date, the amount owed by JCM Propertycare Assets Limited, the related company was £279,414 (2024: £0). The loan is unsecured, interest-free and repayable on demand. The outstanding balance is included within debtors in the balance sheet.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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