Jarvis King Associates Limited SC266056 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is recruitment agency Digita Accounts Production Advanced 6.30.9574.0 true SC266056 2024-04-01 2025-03-31 SC266056 2025-03-31 SC266056 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC266056 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 SC266056 bus:Micro-entities 2024-04-01 2025-03-31 SC266056 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC266056 bus:FilletedAccounts 2024-04-01 2025-03-31 SC266056 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC266056 bus:RegisteredOffice 2024-04-01 2025-03-31 SC266056 bus:Director1 2024-04-01 2025-03-31 SC266056 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC266056 bus:Agent1 2024-04-01 2025-03-31 SC266056 countries:Scotland 2024-04-01 2025-03-31 SC266056 2023-04-01 2024-03-31 SC266056 2024-03-31 SC266056 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC266056 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: SC266056

Jarvis King Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Jarvis King Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jarvis King Associates Limited

Company Information

Director

Ms Zoe Hamilton

Registered office

83 Princes Street
Edinburgh
EH2 2ER

Accountants

Bond CA 17-19 East London Street
Edinburgh
EH7 4ZD

 

Jarvis King Associates Limited

(Registration number: SC266056)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,888

2,417

Current assets

46,573

56,569

Prepayments and accrued income

998

2,373

Creditors: Amounts falling due within one year

(19,937)

(29,470)

Net current assets

27,634

29,472

Total assets less current liabilities

32,522

31,889

Creditors: Amounts falling due after more than one year

(13,094)

(23,276)

Accruals and deferred income

(1,500)

(1,500)

 

17,928

7,113

Capital and reserves

17,928

7,113

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
83 Princes Street
Edinburgh
EH2 2ER

These financial statements were authorised for issue by the director on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jarvis King Associates Limited

(Registration number: SC266056)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2025
 

.........................................
Ms Zoe Hamilton
Director