Company Accounts and Tax Online SC596314 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity true SC596314 uk-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure SC596314 2023-06-01 2024-05-31 SC596314 2025-05-31 SC596314 2024-06-01 2025-05-31 SC596314 2024-05-31 SC596314 countries:Scotland 2024-06-01 2025-05-31 SC596314 curr:PoundSterling 2024-06-01 2025-05-31 SC596314 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC596314 uk-bus:FRS102 2024-06-01 2025-05-31 SC596314 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC596314 uk-bus:FullAccounts 2024-06-01 2025-05-31 SC596314 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 SC596314 uk-bus:Director1 2024-06-01 2025-05-31 SC596314 uk-bus:Director1 2024-06-01 SC596314 uk-bus:Director1 2025-05-31 SC596314 core:AfterOneYear 2025-05-31 SC596314 core:AfterOneYear 2024-05-31 SC596314 core:WithinOneYear 2025-05-31 SC596314 core:WithinOneYear 2024-05-31 SC596314 core:WithinOneYear 2024-06-01 2025-05-31 SC596314 core:AfterOneYear 2025-05-31 SC596314 core:AfterOneYear 2024-05-31 SC596314 core:AfterOneYear 2024-06-01 2025-05-31 SC596314 core:ShareCapital 2025-05-31 SC596314 core:ShareCapital 2024-05-31 SC596314 core:RevaluationReserve 2025-05-31 SC596314 core:RevaluationReserve 2024-05-31 SC596314 core:RetainedEarningsAccumulatedLosses 2025-05-31 SC596314 core:RetainedEarningsAccumulatedLosses 2024-05-31 SC596314 1 2024-06-01 2025-05-31 SC596314 core:LandBuildings 2024-06-01 2025-05-31 SC596314 core:LandBuildings 2025-05-31 SC596314 core:LandBuildings 2023-06-01 2024-05-31 SC596314 core:LandBuildings 2024-05-31 SC596314 core:PlantMachinery 2024-06-01 2025-05-31 SC596314 core:PlantMachinery 2025-05-31 SC596314 core:PlantMachinery 2023-06-01 2024-05-31 SC596314 core:PlantMachinery 2024-05-31 SC596314 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 SC596314 core:FurnitureFittingsToolsEquipment 2025-05-31 SC596314 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 SC596314 core:FurnitureFittingsToolsEquipment 2024-05-31 SC596314 core:OfficeEquipment 2024-06-01 2025-05-31 SC596314 core:OfficeEquipment 2025-05-31 SC596314 core:OfficeEquipment 2023-06-01 2024-05-31 SC596314 core:OfficeEquipment 2024-05-31 SC596314 core:Vehicles 2024-06-01 2025-05-31 SC596314 core:Vehicles 2025-05-31 SC596314 core:Vehicles 2023-06-01 2024-05-31 SC596314 core:Vehicles 2024-05-31 SC596314 core:NetGoodwill 2024-06-01 2025-05-31 SC596314 core:NetGoodwill 2025-05-31 SC596314 core:NetGoodwill 2023-06-01 2024-05-31 SC596314 core:NetGoodwill 2024-05-31 SC596314 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 SC596314 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 SC596314 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-05-31 SC596314 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# J & A FORESTRY LIMITED

## Company Registration Number:
SC596314 (Scotland)

## Unaudited statutory accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# J & A FORESTRY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# J & A FORESTRY LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Andrew Burn
Registered office: |  | 69 Annan Court Falkirk GB-SCT FK1 2QX
Company Registration Number: |  | SC596314 (Scotland)

# J & A FORESTRY LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 110 | 110
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 110 | 110
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 110 | 110
Total assets less current liabilities: |  | 110 | 110
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 110 | 110

The notes form part of these financial statements

# J & A FORESTRY LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 110 | 110
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 110 | 110

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.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Andrew Burn
Status: Director

The notes form part of these financial statements

# J & A FORESTRY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# J & A FORESTRY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# J & A FORESTRY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# J & A FORESTRY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | - | -
Amortisation |  |
Amortisation at 01 June 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 May 2025 | - | -
Net book value |  |
Net book value at 31 May 2025 | - | -
Net book value at 31 May 2024 | - | -

None

# J & A FORESTRY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | - | -
Depreciation |  |
At 01 June 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | - | -
Net book value |  |
At 31 May 2025 | - | -
At 31 May 2024 | - | -

None

# J & A FORESTRY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

None

# J & A FORESTRY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

None

# J & A FORESTRY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

None