Company Accounts and Tax Online SC236420 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure SC236420 2023-04-01 2024-03-31 SC236420 2025-03-31 SC236420 2024-04-01 2025-03-31 SC236420 2024-03-31 SC236420 countries:Scotland 2024-04-01 2025-03-31 SC236420 curr:PoundSterling 2024-04-01 2025-03-31 SC236420 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC236420 uk-bus:Micro-entities 2024-04-01 2025-03-31 SC236420 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC236420 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC236420 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC236420 uk-bus:Director1 2024-04-01 2025-03-31 SC236420 uk-bus:Director1 2024-04-01 SC236420 uk-bus:Director1 2025-03-31 SC236420 core:AfterOneYear 2025-03-31 SC236420 core:AfterOneYear 2024-03-31 SC236420 core:WithinOneYear 2025-03-31 SC236420 core:WithinOneYear 2024-03-31 SC236420 core:WithinOneYear 2024-04-01 2025-03-31 SC236420 core:AfterOneYear 2025-03-31 SC236420 core:AfterOneYear 2024-03-31 SC236420 core:AfterOneYear 2024-04-01 2025-03-31 SC236420 core:ShareCapital 2025-03-31 SC236420 core:ShareCapital 2024-03-31 SC236420 core:RevaluationReserve 2025-03-31 SC236420 core:RevaluationReserve 2024-03-31 SC236420 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC236420 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC236420 1 2024-04-01 2025-03-31

# JTB ACCOUNTANCY SERVICES LTD.

## Company Registration Number:
SC236420 (Scotland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# JTB ACCOUNTANCY SERVICES LTD.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JTB ACCOUNTANCY SERVICES LTD.

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 4 Church Park Marjoribanks Street Bathgate EH48 1AT
Company Registration Number: |  | SC236420 (Scotland)

# JTB ACCOUNTANCY SERVICES LTD.

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 194 | 215
Current assets: | 18,452 | 17,398
Creditors: amounts falling due within one year: | ( 17,926 ) | ( 16,887 )
Net current assets (liabilities): | 526 | 511
Total assets less current liabilities: | 720 | 726
Total net assets (liabilities): | 720 | 726
Capital and reserves: | 720 | 726

# JTB ACCOUNTANCY SERVICES LTD.

## Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: JAMES NOTMAN
Status: Director

The notes form part of these financial statements

# JTB ACCOUNTANCY SERVICES LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# JTB ACCOUNTANCY SERVICES LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No