Company Registration No. SC778674 (Scotland)
Joe Macadam Ltd
Unaudited accounts
for the year ended 31 August 2025
Joe Macadam Ltd
Unaudited accounts
Contents
Joe Macadam Ltd
Company Information
for the year ended 31 August 2025
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
Joe Macadam Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
6,930
7,700
Cash at bank and in hand
776
18,244
Creditors: amounts falling due within one year
(14,876)
(17,896)
Net current (liabilities)/assets
(3,985)
348
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
Joe Macadam Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Joe Macadam Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,549
10,541
Deferred income
3,545
3,545
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Average number of employees
During the year the average number of employees was 0 (2024: 0).