Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 true 2024-06-05 No description of principal activity 0 0 true false false SC812685 2024-06-04 SC812685 2024-06-05 2025-03-31 SC812685 2023-06-05 2024-06-04 SC812685 2025-03-31 SC812685 c:Director3 2024-06-05 2025-03-31 SC812685 d:CurrentFinancialInstruments 2025-03-31 SC812685 c:OrdinaryShareClass1 2024-06-05 2025-03-31 SC812685 c:OrdinaryShareClass1 2025-03-31 SC812685 c:EntityHasNeverTraded 2024-06-05 2025-03-31 SC812685 c:FRS102 2024-06-05 2025-03-31 SC812685 c:AuditExempt-NoAccountantsReport 2024-06-05 2025-03-31 SC812685 c:FullAccounts 2024-06-05 2025-03-31 SC812685 c:PrivateLimitedCompanyLtd 2024-06-05 2025-03-31 SC812685 e:PoundSterling 2024-06-05 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: SC812685 JGM FIRE AND SECURITY LIMITED UNAUDITED DORMANT COMPANY FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
JGM FIRE AND SECURITY LIMITED CONTENTS
| Page
Balance sheet | 1
Notes to the financial statements | 2 - 3
JGM FIRE AND SECURITY LIMITED REGISTERED NUMBER: SC812685 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025
|  | £
Current assets | 1,000 |
Net current assets |  | 1,000
Total assets less current liabilities |  | 1,000
Net assets |  | 1,000
Capital and reserves |  | 1,000
The company is exempt from the requirement to prepare a profit and loss account under section 472 of the Companies Act 2006 as it was dormant throughout the financial period. For the Period ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the Period in question 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 financial statements. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 March 2026.
Scott Hughes
Director
Page 1
JGM FIRE AND SECURITY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
1. | General information
JGM Fire and Security Limited is a private company limited by shares incorporated in Scotland. The registered office is Unit 30 Dryden Road, Loanhead, United Kingdom, EH20 9LZ. The company was incorporated on 5 June 2024 and the company was dormant throughout the financial period and has not traded. 2.Accounting policies
| 2.1 | Reporting period
The company was incorporated on 5 June 2024 and reduced its initial accounting period end to 31 March 2025 to be coterminous with that of its parent company.
| 2.2 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The financial statements have been prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. The parent undertaking is John G. Mackintosh Limited, a company registered in Scotland, with their registered office being 30 Dryden Road, Loanhead, Midlothian, EH20 9LZ.
| 2.3 | Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in its operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
| 2.4 | Profit and loss account
The company has not traded during the period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements. Page 2
JGM FIRE AND SECURITY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025 2.Accounting policies (continued)
| 2.5 | Financial instruments
The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments. Financial instruments are recognised in the Company's Balance sheet when the Company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. Debtors Debtors with no stated interest rate payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.
| 2.6 | Equity instruments
Equity instruments issued by the company are recorded at the proceeds received net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
3. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Other debtors | 1,000
|  | 1,000
4. | Share capital
|  |  |  |  | 2025
|  |  |  |  | £
|  | Authorised, allotted, called up and fully paid |
|  | 1,000 Ordinary shares shares of £1.00 each | 1,000
On 5 June 2024 1,000 ordinary shares of £1 each were issued at par value.
Page 3