2024-03-01 2025-02-28 SC524653 JVK Engserv Ltd false SC524653 2024-03-01 2025-02-28 SC524653 uk-bus:Director1 2024-03-01 2025-02-28 SC524653 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC524653 uk-bus:Micro-entities 2024-03-01 2025-02-28 SC524653 uk-bus:FullAccounts 2024-03-01 2025-02-28 SC524653 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC524653 2024-03-01 SC524653 2025-02-28 SC524653 2024-02-28 xbrli:pure iso4217:GBP SC524653 2023-03-01 2024-02-28
Company Registration Number : SC524653 (Scotland)
SC524653
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-02-28
false
JVK Engserv Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
John Kiely
2024-03-01
JVK Engserv Ltd
Contents
For the year ended 28 February 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JVK Engserv Ltd
Company Information
For the year ended 28 February 2025

Director John Kiely
Company number SC524653
Registered office Peterkins Solicitors
100 Union Street
Aberdeen
AB10 1QR
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
JVK Engserv Ltd
Statement of Financial Position
For the year ended 28 February 2025

2025-02-28
2025 2024
£ £
Fixed assets 4,812 3,038
Current assets 41,800 61,174
Prepayments and accrued income 690 690
Creditors: Amounts falling due within one year (28,955) (36,434)
Net current assets/(liabilities) 13,535 25,430
Total assets less current liabilities 18,347 28,469
Net assets/(liabilities) 18,347 28,469
Capital and reserves 18,347 28,469
(1) General information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is Peterkins Solicitors, 100 Union Street, Aberdeen, AB10 1QR.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 28/02/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 February 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 09 May 2025 and signed on behalf of the board by: 2025-05-09
.............................
John Kiely (Director)
Company registration number. SC524653