JCJ89 LIMITED - Accounts

Registered Number: SC786259 JCJ89 LIMITED
Statement of Financial Position
As at 30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		2,222		937
Current assets	6,089		10,024
Creditors: amount falling due within one year	(8,437)		(10,335)
Net current assets		(2,348)		(311)
Total assets less current liabilities		(126)		626
Creditors: amount falling due after more than one year		210		-
Net assets		84		626


Capital and reserves		84		626

NOTES TO THE ACCOUNTS

General Information

JCJ89 LIMITED is a private company, limited by shares, registered in Scotland, registration number SC786259, registration address 31 Alnwick Crescent, Glenmvis, Airdrie, ML6 0AU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 October 2024	-	1,250	1,250
Additions	2,198	-	2,198
Disposals	-	-	-
At 30 September 2025	2,198	1,250	3,448
Depreciation
At 01 October 2024	-	313	313
Charge for year	600	313	913
On disposals	-	-	-
At 30 September 2025	600	626	1,226
Net book values
Closing balance as at 30 September 2025	1,598	624	2,222
Opening balance as at 01 October 2024	-	937	937

3.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

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

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 21 May 2026 and were signed by:

--------------------------------
James Cowell
Director


Registered Number: SC786259
Scotland
JCJ89 LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 October 2024 End date: 30 September 2025