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Registered Number SC493286

JEWELLERY CASTING SCOTLAND LTD

Micro-entity Accounts

31 March 2025

## JEWELLERY CASTING SCOTLAND LTD Registered Number SC493286

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 98,654 | 116,887
Current Assets |  | 196,477 | 174,154
Prepayments and accrued income |  | 2,853 | 2,790
Creditors: amounts falling due within one year |  | (42,386) | (26,794)
Net current assets (liabilities) |  | 156,944 | 150,150
Total assets less current liabilities |  | 255,598 | 267,037
Creditors: amounts falling due after more than one year |  | (28,522) | (35,598)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (2,900) | (3,120)
Total net assets (liabilities) |  | 224,176 | 228,319
Capital and reserves |  | 224,176 | 228,319

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 November 2025

And signed on their behalf by:
Michael Wallis Hurst, Director
Patricia Hunter Hurst, Director

Footnotes:

- Advances and credits
  2025
  Advance to directors
  1 April 2024 £5,625
  Advances to directors £1,331
  at 31 March 2025 £6,956
  2024
  Advance to directors
  1 April 2023 £11,557
  Repayments by directors (£5,932)
  31 March 2024 £5,625

## JEWELLERY CASTING SCOTLAND LTD Registered Number SC493286

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 8