Company Registration No. SC516797 (Scotland)
JS LETTINGS LTD
Unaudited accounts
for the year ended 31 March 2025
JS LETTINGS LTD
Unaudited accounts
Contents
JS LETTINGS LTD
Company Information
for the year ended 31 March 2025
Directors
NIAMH KINANE
CALUM FERGUSON
Company Number
SC516797 (Scotland)
Registered Office
FLAT 6
16 WOODLANDS TERRACE
GLASGOW
G3 6DF
UNITED KINGDOM
Accountants
brand jamieson co
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
JS LETTINGS LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
34,725
40,968
Creditors: amounts falling due within one year
(15,104)
(9,623)
Net current assets
19,621
35,490
Called up share capital
1
1
Profit and loss account
20,470
35,489
Shareholders' funds
20,471
35,490
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 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 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 of Directors and authorised for issue on 24 October 2025 and were signed on its behalf by
CALUM FERGUSON
Director
Company Registration No. SC516797
JS LETTINGS LTD
Notes to the Accounts
for the year ended 31 March 2025
JS LETTINGS LTD is a private company, limited by shares, registered in Scotland, registration number SC516797. The registered office is FLAT 6, 16 WOODLANDS TERRACE, GLASGOW, G3 6DF, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
JS LETTINGS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,286
9,253
Loans from directors
860
370
7
Transactions with related parties
During the year , dividends of £55,459 ( 2024 £55,000 ) were paid to the former director, Jane Skinner.
The controlling party is Niamh Kinane.
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).