Company Registration No. SC776633 (Scotland)
JA Wind Ltd
Unaudited accounts
for the year ended 31 July 2025
JA Wind Ltd
Unaudited accounts
Contents
JA Wind Ltd
Company Information
for the year ended 31 July 2025
Company Number
SC776633 (Scotland)
JA Wind Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
18,084
11,964
Creditors: amounts falling due within one year
(10,955)
(4,548)
Net current assets
7,129
12,646
Total assets less current liabilities
7,797
16,809
Creditors: amounts falling due after more than one year
-
(9,342)
Called up share capital
1
1
Profit and loss account
7,796
7,466
Shareholders' funds
7,797
7,467
For the year ending 31 July 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 22 April 2026 and were signed on its behalf by
Mr J Gray
Director
Company Registration No. SC776633
JA Wind Ltd
Notes to the Accounts
for the year ended 31 July 2025
JA Wind Ltd is a private company, limited by shares, registered in Scotland, registration number SC776633.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
JA Wind Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,955
4,293
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
9,342
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).