Company registration number SC685135 (Scotland)
JACKS ALT-STAYS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
JACKS ALT-STAYS LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
JACKS ALT-STAYS LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr A D Jack
Mr D Jack
Company number
SC685135
Registered office
College Street
Millport
Isle of Cumbrae
North Ayrshire
Scotland
KA28 0HE
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
JACKS ALT-STAYS LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
506,295
539,943
Current assets
101,185
51,028
Creditors: amounts falling due within one year
(151,340)
(754,205)
Net current liabilities
(50,155)
(703,177)
Total assets less current liabilities
456,140
(163,234)
Creditors: amounts falling due after more than one year
(620,348)
-
0
Net liabilities
(164,208)
(163,234)
Capital and reserves
(164,208)
(163,234)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Total
-
0
2

Jacks Alt-Stays Limited is a private company limited by shares incorporated in Scotland. The company's registered office is College Street, Millport, Isle of Cumbrae, North Ayrshire, Scotland, KA28 0HE.

 

The presentational and functional currency of the financial statements is the Pound Sterling (£).

For the year ended 31 January 2025 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JACKS ALT-STAYS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 4 April 2025 and are signed on its behalf by:
Mr A D Jack
Mr D Jack
Director
Director
Company registration number SC685135 (Scotland)
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