Jortay Design Limited

Registered number: SC654505

	2025	2024
	£	£
Fixed assets	690	1,031

Current assets	20,028	21,191
Creditors: Amounts Falling Due Within One Year	(12,181 )	(22,418 )

NET CURRENT ASSETS (LIABILITIES)	7,847	(1,227 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,537	(196 )

Accruals and deferred income	(5,523 )	(8 )

NET ASSETS/(LIABILITIES)	3,014	(204 )

CAPITAL AND RESERVES	3,014	(204 )

Notes

1. General Information

Jortay Design Limited is a private company, limited by shares, incorporated in Scotland, registered number SC654505 . The registered office is 37 Mill Street, Montrose, Angus, DD10 8NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jordan Taylor

Director

07/07/2025