Companies House 2024-09-01 2025-07-31 false SC604575 2025-07-31 SC604575 2024-09-01 2025-07-31 SC604575 2023-09-01 2024-08-31 SC604575 uk-bus:Director1 2024-09-01 2025-07-31 SC604575 uk-bus:Director2 2024-09-01 2025-07-31 SC604575 2024-09-01 2025-07-31 SC604575 uk-bus:Micro-entities 2024-09-01 2025-07-31 SC604575 uk-bus:FullAccounts 2024-09-01 2025-07-31 SC604575 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-07-31 SC604575 2024-08-31 SC604575 uk-core:WithinOneYear 2025-07-31 SC604575 uk-core:WithinOneYear 2024-08-31 SC604575 uk-core:AfterOneYear 2025-07-31 SC604575 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number SC604575

JSNEV LIMITED

Micro-entity Accounts

31 July 2025

## JSNEV LIMITED Registered Number SC604575

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 31/07/2025 | 31/08/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 60,046
Current Assets |  | 358 | 10,358
Prepayments and accrued income |  | - | 4,151
Creditors: amounts falling due within one year |  | (32,783) | (89,202)
Net current assets (liabilities) |  | (32,425) | (74,693)
Total assets less current liabilities |  | (32,425) | (14,647)
Total net assets (liabilities) |  | (32,425) | (14,647)
Capital and reserves |  | (32,425) | (14,647)

- For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2025

And signed on their behalf by:
S A Nevin, Director

## JSNEV LIMITED Registered Number SC604575

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 31/07/2025 | 31/08/2024
--- | --- | ---
Average number of employees during the period | 5 | 8