FreeAgent 16a73a82a2a0704e9185ead408d08cfdfc833339 false No description of principal activity 01 December 2024 30 November 2025 SC612674 2024-12-01 2025-11-30 SC612674 uk-bus:Director1 2024-12-01 2025-11-30 SC612674 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC612674 uk-bus:Micro-entities 2024-12-01 2025-11-30 SC612674 uk-bus:FullAccounts 2024-12-01 2025-11-30 SC612674 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC612674 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-12-01 2025-11-30 SC612674 2024-12-01 SC612674 2025-11-30 SC612674 uk-core:CurrentFinancialInstruments 2025-11-30 SC612674 uk-core:Non-currentFinancialInstruments 2025-11-30 SC612674 2023-12-01 2024-11-30 SC612674 2024-11-30 SC612674 uk-core:CurrentFinancialInstruments 2024-11-30 SC612674 uk-core:Non-currentFinancialInstruments 2024-11-30 iso4217:GBP xbrli:pure

# Jdk Maintenance Ltd

Unaudited financial statements for the year ended 30 November 2025

## Company information

Jdk Maintenance Ltd is a private company limited by shares, registered in Scotland, registered number SC612674.

The company's registered office is: Elder Cottage, Lochranza, Isle of Arran, Isle of Arran, KA27 8HL, United Kingdom.

## Balance Sheet

#### as at 30 November 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Current assets | 3,391.63 |  | 4,258.78 |
Creditors: amounts falling due within one year | (10,369.74) |  | (4,070.40) |
Net current assets / (liabilities) |  | (6,978.11) |  | 188.38
Total assets less current liabilities |  | (6,978.11) |  | 188.38
Net assets |  | (6,978.11) |  | 188.38
Capital and reserves |  | (6,978.11) |  | 188.38

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Jakob de Klerk
19 March 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 0 (2024: 0).