1 January 2025 false No description of principal activity Taxfiler 2024.6 SC684700 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC684700 2024-12-31 SC684700 2025-01-01 2025-12-31 SC684700 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 SC684700 business:FilletedAccounts 2025-01-01 2025-12-31 SC684700 2025-12-31 SC684700 business:Director1 2025-01-01 2025-12-31 SC684700 business:RegisteredOffice 2025-01-01 2025-12-31 SC684700 2024-12-31 SC684700 core:WithinOneYear 2025-12-31 SC684700 core:WithinOneYear 2024-12-31 SC684700 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 SC684700 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 SC684700 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 SC684700 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 SC684700 core:PreviouslyStatedAmount 2025-12-31 SC684700 core:PreviouslyStatedAmount 2024-12-31 SC684700 business:SmallEntities 2025-01-01 2025-12-31 SC684700 countries:Scotland 2025-01-01 2025-12-31 SC684700 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC684700 (Scotland)
UK FJ ENGINEERING LTD Unaudited accounts for the year ended 31 December 2025
UK FJ ENGINEERING LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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UK FJ ENGINEERING LTD Company Information for the year ended 31 December 2025
Director
Farshad JAFARI
Company Number
SC684700 (Scotland)
Registered Office
14 Sunnybank Place Aberdeen Aberdeenshire AB24 3LA Scotland
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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UK FJ ENGINEERING LTD Accountants' report
Accountants' report to the director of UK FJ ENGINEERING LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UK FJ ENGINEERING LTD for the year ended 31 December 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of UK FJ ENGINEERING LTD, as a body, in accordance with the terms of our engagement letter dated 29 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of UK FJ ENGINEERING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK FJ ENGINEERING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that UK FJ ENGINEERING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of UK FJ ENGINEERING LTD. You consider that UK FJ ENGINEERING LTD 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 accounts of UK FJ ENGINEERING LTD. 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 accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 14 April 2026
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UK FJ ENGINEERING LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
17,750
19,275
Cash at bank and in hand
5,007
563
22,757
19,838
Creditors: amounts falling due within one year
5
(19,458)
(12,634)
Net current assets
3,299
7,204
Net assets
3,299
7,204
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,298
7,203
Shareholders' funds
3,299
7,204
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2026 and were signed on its behalf by
Farshad JAFARI Director Company Registration No. SC684700
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UK FJ ENGINEERING LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
UK FJ ENGINEERING LTD is a private company, limited by shares, registered in Scotland, registration number SC684700. The registered office is 14 Sunnybank Place, Aberdeen, Aberdeenshire, AB24 3LA, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17,750
19,275
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
795
795
Taxes and social security
4,244
9,862
Loans from directors
14,419
1,977
19,458
12,634
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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