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REGISTERED NUMBER: SC330287 (Scotland)


















Financial Statements for the Year Ended 30 September 2025

for

JOHN DEMPSEY INDEPENDENT FINANCIAL
SERVICES LIMITED
JOHN DEMPSEY INDEPENDENT FINANCIAL
SERVICES LIMITED (REGISTERED NUMBER: SC330287)






Contents of the Financial Statements
for the Year Ended 30 September 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

JOHN DEMPSEY INDEPENDENT FINANCIAL
SERVICES LIMITED

Company Information
for the Year Ended 30 September 2025







DIRECTOR: J Dempsey





REGISTERED OFFICE: 4 Clay Court
Motherwell
ML1 2TR





REGISTERED NUMBER: SC330287 (Scotland)





ACCOUNTANTS: G O Thomson & Co
Chartered Accountants
13 Hope Street
Lanark
Lanarkshire
ML11 7NL
Page 1
JOHN DEMPSEY INDEPENDENT FINANCIAL
SERVICES LIMITED (REGISTERED NUMBER: SC330287)

Balance Sheet
30 September 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 72 660
Cash at bank 69,125 72,786
69,197 73,446
CREDITORS
Amounts falling due within one year 5 17,454 18,079
NET CURRENT ASSETS 51,743 55,367
TOTAL ASSETS LESS CURRENT
LIABILITIES
51,743
55,367

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 51,742 55,366
SHAREHOLDERS' FUNDS 51,743 55,367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2025 and were signed by:





J Dempsey - Director


The notes form part of these financial statements

Page 2
JOHN DEMPSEY INDEPENDENT FINANCIAL
SERVICES LIMITED (REGISTERED NUMBER: SC330287)

Notes to the Financial Statements
for the Year Ended 30 September 2025

1. STATUTORY INFORMATION

John Dempsey Independent Financial Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 660
Other debtors 72 -
72 660

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 14,769 16,827
Other creditors 2,685 1,252
17,454 18,079

Page 3
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
John Dempsey Independent Financial
Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of John Dempsey Independent Financial Services Limited for the year ended 30 September 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the director of John Dempsey Independent Financial Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of John Dempsey Independent Financial Services Limited and state those matters that we have agreed to state to the director of John Dempsey Independent Financial Services Limited in this report in accordance with the requirements of ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that John Dempsey Independent Financial Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of John Dempsey Independent Financial Services Limited. You consider that John Dempsey Independent Financial Services 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 financial statements of John Dempsey Independent Financial Services 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 financial statements.






G O Thomson & Co
Chartered Accountants
13 Hope Street
Lanark
Lanarkshire
ML11 7NL


7 November 2025

This page does not form part of the statutory financial statements

Page 4