1 January 2025 false No description of principal activity Taxfiler 2024.6 SC683307 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC683307 2024-12-31 SC683307 2025-01-01 2025-12-31 SC683307 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC683307 business:FilletedAccounts 2025-01-01 2025-12-31 SC683307 2025-12-31 SC683307 business:Director1 2025-01-01 2025-12-31 SC683307 business:RegisteredOffice 2025-01-01 2025-12-31 SC683307 2024-12-31 SC683307 core:WithinOneYear 2025-12-31 SC683307 core:WithinOneYear 2024-12-31 SC683307 countries:Scotland 2025-01-01 2025-12-31 SC683307 2024-01-01 2024-12-31 SC683307 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC683307 (Scotland)
J MAC CREATIVE LIMITED Unaudited accounts for the year ended 31 December 2025
J MAC CREATIVE LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
J MAC CREATIVE LIMITED Company Information for the year ended 31 December 2025
Director
Jamie McCansh
Company Number
SC683307 (Scotland)
Registered Office
First Floor 4 Earls Court Earls Gate Business Park Grangemouth FK3 8ZE United Kingdom
Accountants
Acumenica Group 4 Earls Court, Grangemouth Grangemouth FK3 8ZE
- 3 -
J MAC CREATIVE LIMITED Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Called up share capital not paid
1
1
Fixed assets
991
1,065
Current assets
20,705
16,828
Creditors: amounts falling due within one year
(9,307)
(11,174)
Net current assets
11,398
5,654
Total assets less current liabilities
12,390
6,720
Net assets
12,390
6,720
Capital and reserves
12,390
6,720
NOTES TO THE ACCOUNTS
1 Statutory information
J MAC CREATIVE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC683307. The registered office is First Floor 4 Earls Court, Earls Gate Business Park, Grangemouth, FK3 8ZE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 director acknowledges his 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 17 February 2026
Jamie McCansh Director Company Registration No. SC683307
- 4 -