REGISTERED NUMBER: SC424592 (Scotland)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

JO JINGLES PETERHEAD LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs C S Forman

Mr I Forman

SECRETARY:

Mrs C S Forman

REGISTERED OFFICE:

28 Broad Street

Peterhead

Aberdeenshire

AB42 1BY

REGISTERED NUMBER:

SC424592 (Scotland)

ACCOUNTANTS:

Bain Henry Reid

28 Broad Street

Peterhead

Aberdeenshire

AB42 1BY

CURRENT ASSETS

29,199

38,033

CREDITORS

Amounts falling due within one year

(457

)

(456

)

NET CURRENT ASSETS

28,742

37,577

TOTAL ASSETS LESS CURRENT LIABILITIES

28,742

37,577

CAPITAL AND RESERVES

28,742

37,577

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTORS LOANS

The following advances and credits from directors subsisted during the years ended 31 July 2025 and 31 July 2024:

2025

2024

£

£

Mr I Forman and Mrs C S Forman

Balance outstanding at start of year

156

156

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

156

156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by:

Mrs C S Forman - Director