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Company Registration No. 03631493 (England and Wales)
J. Mcintosh Limited Unaudited accounts for the year ended 30 September 2025
J. Mcintosh Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J. Mcintosh Limited Company Information for the year ended 30 September 2025
Director
John Mcintosh
Company Number
03631493 (England and Wales)
Registered Office
GRANNY'S APPLE LODGE FURNACE VALLEY BLAKENEY GLOUCESTERSHIRE GL15 4DH ENGLAND
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J. Mcintosh Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
104
104
Current assets
Cash at bank and in hand
-
1
Creditors: amounts falling due within one year
5
(532)
(533)
Net current liabilities
(532)
(532)
Net liabilities
(428)
(428)
Capital and reserves
Called up share capital
11
11
Profit and loss account
(439)
(439)
Shareholders' funds
(428)
(428)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 May 2026 and were signed on its behalf by
John Mcintosh Director Company Registration No. 03631493
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J. Mcintosh Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
J. Mcintosh Limited is a private company, limited by shares, registered in England and Wales, registration number 03631493. The registered office is GRANNY'S APPLE LODGE, FURNACE VALLEY, BLAKENEY, GLOUCESTERSHIRE, GL15 4DH, ENGLAND.
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.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
6,450
At 30 September 2025
6,450
Depreciation
At 1 October 2024
6,346
At 30 September 2025
6,346
Net book value
At 30 September 2025
104
At 30 September 2024
104
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
532
533
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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