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Registered number: SC720297
JD MACKENZIE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ
JD MACKENZIE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
James Douglas MACKENZIE
REGISTERED OFFICE
132 Causewayhead Road
Stirling
FK9 5HJ
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC720297
ACCOUNTANTS
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ
JD MACKENZIE LIMITED
ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
JD MACKENZIE LIMITED
BALANCE SHEET AT 31/01/2026
20262025
Notes££
CURRENT ASSETS
Debtors35,92315,939
Cash at bank and in hand7,0296,177
12,95222,116
CREDITORS: Amounts falling due within one year433,17530,632
NET CURRENT LIABILITIES(20,223)(8,516)
TOTAL ASSETS LESS CURRENT LIABILITIES(20,223)(8,516)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(20,224)(8,517)
SHAREHOLDERS' FUNDS(20,223)(8,516)
For the year ending 31/01/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/05/2026 and signed on their behalf by
.............................
James Douglas MACKENZIE
Director
JD MACKENZIE LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20262025
No.No.
Average number of employees--
3. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors-14,323
UK corporation tax-8
VAT232-
PAYE control5,691-
Other debtors-1,608
5,92315,939
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
VAT-369
PAYE control-172
Directors current account30,43628,791
Trade creditors1,389-
Accruals1,3501,300
33,17530,632
JD MACKENZIE LIMITED
5. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11