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Company Registration No. SC778674 (Scotland)
Joe Macadam Ltd Unaudited accounts for the year ended 31 August 2025
Joe Macadam Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Joe Macadam Ltd Company Information for the year ended 31 August 2025
Director
Anna Minkus
Company Number
SC778674 (Scotland)
Registered Office
138e Harbour Street Irvine KA12 8PZ Scotland
Accountants
Haverfords Accountants Limited Unit 5-6 The Courtyard Crawley RH10 6AG
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Joe Macadam Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,930
7,700
Current assets
Debtors
5
10,115
-
Cash at bank and in hand
776
18,244
10,891
18,244
Creditors: amounts falling due within one year
6
(14,876)
(17,896)
Net current (liabilities)/assets
(3,985)
348
Net assets
2,945
8,048
Capital and reserves
Called up share capital
10
10
Profit and loss account
2,935
8,038
Shareholders' funds
2,945
8,048
For the year ending 31 August 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 3 April 2026 and were signed on its behalf by
Anna Minkus Director Company Registration No. SC778674
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Joe Macadam Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Joe Macadam Ltd is a private company, limited by shares, registered in Scotland, registration number SC778674. The registered office is 138e Harbour Street, Irvine, KA12 8PZ, 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.
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
20%SL
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
7,700
At 31 August 2025
7,700
Depreciation
Charge for the year
770
At 31 August 2025
770
Net book value
At 31 August 2025
6,930
At 31 August 2024
7,700
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,115
-
- 5 -
Joe Macadam Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,782
3,810
Taxes and social security
7,549
10,541
Deferred income
3,545
3,545
14,876
17,896
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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