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Company Registration No. SC731569 (Scotland)
JJH (SCOTLAND) LTD Unaudited accounts for the year ended 31 May 2025
JJH (SCOTLAND) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JJH (SCOTLAND) LTD Company Information for the year ended 31 May 2025
Director
Jordan Haffie
Company Number
SC731569 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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JJH (SCOTLAND) LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,249
2,999
Current assets
Cash at bank and in hand
2,153
38,859
Creditors: amounts falling due within one year
5
(695)
(7,452)
Net current assets
1,458
31,407
Net assets
3,707
34,406
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,607
34,306
Shareholders' funds
3,707
34,406
For the year ending 31 May 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 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 and authorised for issue on 25 July 2025 and were signed on its behalf by
Jordan Haffie Director Company Registration No. SC731569
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JJH (SCOTLAND) LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
JJH (SCOTLAND) LTD is a private company, limited by shares, registered in Scotland, registration number SC731569. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
5,330
At 31 May 2025
5,330
Depreciation
At 1 June 2024
2,331
Charge for the year
750
At 31 May 2025
3,081
Net book value
At 31 May 2025
2,249
At 31 May 2024
2,999
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
65
6,822
Other creditors
630
630
695
7,452
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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