1 April 2024 false Taxfiler 2024.6 SC658404business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC6584042024-03-31 SC6584042024-04-012025-03-31 SC658404business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC658404business:FilletedAccounts2024-04-012025-03-31 SC6584042025-03-31 SC658404business:Director12024-04-012025-03-31 SC658404business:RegisteredOffice2024-04-012025-03-31 SC6584042024-03-31 SC658404core:WithinOneYear2025-03-31 SC658404core:WithinOneYear2024-03-31 SC658404countries:Scotland2024-04-012025-03-31 SC6584042023-04-012024-03-31 SC658404business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC658404 (Scotland)
J D McLeish Ltd Unaudited accounts for the year ended 31 March 2025
J D McLeish Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
- 2 -
J D McLeish Ltd Company Information for the year ended 31 March 2025
Director
Jonathan David McLeish
Company Number
SC658404 (Scotland)
Registered Office
12 Sunnybank Drive Clarkston Glasgow G76 7ST SCOTLAND
Accountants
Nairn Ltd 29 St Andrews Park Troon Ayrshire KA10 7GQ
- 3 -
J D McLeish Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
12,732 
6,684 
Current assets
47,745 
21,681 
Creditors: amounts falling due within one year
(28,081)
(6,947)
Net current assets
19,664 
14,734 
Total assets less current liabilities
32,396 
21,418 
Accruals and deferred income
(3,384)
(3,000)
Net assets
29,012 
18,418 
Capital and reserves
29,012 
18,418 
NOTES TO THE ACCOUNTS
1 Statutory information
J D McLeish Ltd is a private company, limited by shares, registered in Scotland, registration number SC658404. The registered office is 12 Sunnybank Drive, Clarkston, Glasgow, G76 7ST, SCOTLAND.
2 Director's advances, credit and guarantees
During the year the company granted an interest-free loan with no 6,171 (2024:£2,206). It was repaid with nine months of that date.
3 Average number of employees
During the year the average number of employees was 11 (2024: 3).
For the 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. The members have 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 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 on 20 October 2025
Jonathan David McLeish Director Company Registration No. SC658404
- 4 -