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Registered Number SC572776

JGD BUILDING SERVICES LTD

Micro-entity Accounts

31 August 2025

## JGD BUILDING SERVICES LTD Registered Number SC572776

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 45,087 | 12,414
Current Assets |  | 25,594 | 14,080
Prepayments and accrued income |  | 1,045 | 112
Net current assets (liabilities) |  | 26,639 | 14,192
Total assets less current liabilities |  | 71,727 | 26,607
Creditors: amounts falling due after more than one year |  | (27,188) | (21,617)
Accruals and deferred income |  | (450) | (600)
Total net assets (liabilities) |  | 44,089 | 4,390
Capital and reserves |  | 44,089 | 4,390

- For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 14 May 2026

And signed on their behalf by:
JOHN DOCKREY, Director

## JGD BUILDING SERVICES LTD Registered Number SC572776

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1