Jd Subc Engineering Ltd SC339569 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true SC339569 2024-04-01 2025-03-31 SC339569 2025-03-31 SC339569 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC339569 bus:Micro-entities 2024-04-01 2025-03-31 SC339569 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC339569 bus:FullAccounts 2024-04-01 2025-03-31 SC339569 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC339569 bus:Director1 2024-04-01 2025-03-31 SC339569 bus:Director2 2024-04-01 2025-03-31 SC339569 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC339569 countries:AllCountries 2024-04-01 2025-03-31 SC339569 2023-04-01 2024-03-31 SC339569 2024-03-31 SC339569 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: SC339569

Jd Subc Engineering Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Jd Subc Engineering Ltd

Contents

Directors' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Jd Subc Engineering Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr JD Clarkson

Mrs LE Clarkson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:
 

.........................................
Mr JD Clarkson
Director

 

Jd Subc Engineering Ltd

(Registration number: SC339569)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

325

Current assets

197,547

221,383

Creditors: Amounts falling due within one year

(25,327)

(30,743)

Net current assets

172,220

190,640

 

172,220

190,965

Capital and reserves

172,220

190,965

1

General information

The company is a private company limited by share capital, incorporated in UK.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:
 

.........................................
Mr JD Clarkson
Director