1 April 2024 false No description of principal activity Taxfiler 2024.6 SC493279business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC4932792024-03-31 SC4932792024-04-012025-03-31 SC493279business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC493279business:FilletedAccounts2024-04-012025-03-31 SC4932792025-03-31 SC493279business:Director12024-04-012025-03-31 SC493279business:Director22024-04-012025-03-31 SC493279business:Director32024-04-012025-03-31 SC493279business:Director42024-04-012025-03-31 SC493279business:RegisteredOffice2024-04-012025-03-31 SC4932792024-03-31 SC493279core:WithinOneYear2025-03-31 SC493279core:WithinOneYear2024-03-31 SC493279core:AfterOneYear2025-03-31 SC493279core:AfterOneYear2024-03-31 SC493279countries:Scotland2024-04-012025-03-31 SC4932792023-04-012024-03-31 SC493279business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC493279 (Scotland)
Jerviswood Project Management Limited Unaudited accounts for the year ended 31 March 2025
Jerviswood Project Management Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Jerviswood Project Management Limited Company Information for the year ended 31 March 2025
Directors
Declan Todd Rooney Margaret Jan Rooney Megan Rooney Edward Rooney
Company Number
SC493279 (Scotland)
Registered Office
23 JERVISWOOD DRIVE CLEGHORN LANARK ML11 7RT SCOTLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Jerviswood Project Management Limited Accountants' report
Accountants' report to the board of directors of Jerviswood Project Management Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jerviswood Project Management Limited for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jerviswood Project Management Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Jerviswood Project Management Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jerviswood Project Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jerviswood Project Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jerviswood Project Management Limited. You consider that Jerviswood Project Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jerviswood Project Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 26 November 2025
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Jerviswood Project Management Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
1,526 
Current assets
42,893 
25,810 
Creditors: amounts falling due within one year
(41,894)
(48,906)
Net current assets/(liabilities)
999 
(23,096)
Total assets less current liabilities
999 
(21,570)
Creditors: amounts falling due after more than one year
- 
(1,059)
Accruals and deferred income
(850)
(850)
Net assets/(net liabilities)
149 
(23,479)
Capital and reserves
149 
(23,479)
NOTES TO THE ACCOUNTS
1 Statutory information
Jerviswood Project Management Limited is a private company, limited by shares, registered in Scotland, registration number SC493279. The registered office is 23 JERVISWOOD DRIVE, CLEGHORN, LANARK, ML11 7RT, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 December 2025
Edward Rooney Director Company Registration No. SC493279
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