29 February 2024 false No description of principal activity Taxfiler 2024.6 SC722244 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 SC722244 2024-02-28 SC722244 2024-02-29 2025-02-28 SC722244 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 SC722244 business:FilletedAccounts 2024-02-29 2025-02-28 SC722244 2025-02-28 SC722244 business:Director1 2024-02-29 2025-02-28 SC722244 business:Director2 2024-02-29 2025-02-28 SC722244 business:RegisteredOffice 2024-02-29 2025-02-28 SC722244 2024-02-28 SC722244 core:WithinOneYear 2025-02-28 SC722244 core:WithinOneYear 2024-02-28 SC722244 core:AfterOneYear 2025-02-28 SC722244 core:AfterOneYear 2024-02-28 SC722244 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 SC722244 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 SC722244 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 SC722244 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 SC722244 core:PreviouslyStatedAmount 2025-02-28 SC722244 core:PreviouslyStatedAmount 2024-02-28 SC722244 business:SmallEntities 2024-02-29 2025-02-28 SC722244 countries:Scotland 2024-02-29 2025-02-28 SC722244 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC722244 (Scotland)
JMAC PROPERTY SOLUTIONS LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
JMAC PROPERTY SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JMAC PROPERTY SOLUTIONS LTD Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Martin Collins Judy Collins
Company Number
SC722244 (Scotland)
Registered Office
16 BIRCH BRAE HAMILTON ML3 7LJ SCOTLAND
Accountants
Paterson Tax Services Ltd 25 High Parks Crescent Hamilton South Lanarkshire ML3 7SB
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JMAC PROPERTY SOLUTIONS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
118,500
118,500
Current assets
Cash at bank and in hand
12,801
8,919
Creditors: amounts falling due within one year
5
(1,144)
(657)
Net current assets
11,657
8,262
Total assets less current liabilities
130,157
126,762
Creditors: amounts falling due after more than one year
6
(125,367)
(125,355)
Net assets
4,790
1,407
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,690
1,307
Shareholders' funds
4,790
1,407
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
Martin Collins Director Company Registration No. SC722244
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JMAC PROPERTY SOLUTIONS LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
JMAC PROPERTY SOLUTIONS LTD is a private company, limited by shares, registered in Scotland, registration number SC722244. The registered office is 16 BIRCH BRAE, HAMILTON, ML3 7LJ, SCOTLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
4
Investment property
2025
£
Fair value at 29 February 2024
118,500
At 28 February 2025
118,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
794
307
Accruals
350
350
1,144
657
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
85,296
85,296
Loans from directors
40,071
40,059
125,367
125,355
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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