REGISTERED NUMBER: 05482882 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

JCHEM DESIGN LIMITED

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

1,792

2,570

CURRENT ASSETS

Debtors

87

3,393

Cash at bank

52,809

68,733

52,896

72,126

CREDITORS

Amounts falling due within one year

2,535

1,799

NET CURRENT ASSETS

50,361

70,327

TOTAL ASSETS LESS CURRENT LIABILITIES

52,153

72,897

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

52,053

72,797

SHAREHOLDERS' FUNDS

52,153

72,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by:

Mr. I. C. Jeffery - Director

Mrs. H. M. Jeffery - Director

1.	STATUTORY INFORMATION

Jchem Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05482882

Registered office:

5 Sandmartin Lane

Norton

Stockton-on-Tees

TS20 1LP

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the value of work done in the period excluding Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 July 2024

9,124

Disposals

(4,251

)

At 30 June 2025

4,873

DEPRECIATION

At 1 July 2024

6,554

Charge for year

778

Eliminated on disposal

(4,251

)

At 30 June 2025

3,081

NET BOOK VALUE

At 30 June 2025

1,792

At 30 June 2024

2,570