JDH Bulding Services Ltd

Registered number: SC618060

	2025	2024
	£	£
Fixed assets	128,869	48,129

Current assets	394,232	309,295
Prepayments and accrued income	3,439	-
Creditors: Amounts Falling Due Within One Year	(79,861 )	(99,299 )

NET CURRENT ASSETS	317,810	209,996

TOTAL ASSETS LESS CURRENT LIABILITIES	446,679	258,125

Creditors: Amounts Falling Due After More Than One Year	(81,245 )	(35,928 )
Accruals and deferred income	-	(1,558 )

NET ASSETS	365,434	220,639

CAPITAL AND RESERVES	365,434	220,639

Notes

1. General Information

JDH Bulding Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC618060 . The registered office is 90 Carlise Road, Airdrie, ML6 8RA.

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:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr John Heron	-	29,765	-	-	29,765

The above loan is unsecured, interest free and repaid within 9 months.

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 John Heron

Director

30/10/2025