Micro-entity Accounts - J.J. VASS & SONS LTD.

Registered Number SC262089

J.J. VASS & SONS LTD.

Micro-entity Accounts

30 August 2025

J.J. VASS & SONS LTD. Registered Number SC262089

	2025	2024
	£	£
Fixed Assets	499,139	467,040
Current Assets	251,035	404,337
Prepayments and accrued income	1,366	1,366
Creditors: amounts falling due within one year	(244,182)	(383,269)
Net current assets (liabilities)	8,219	22,434
Total assets less current liabilities	507,358	489,474
Creditors: amounts falling due after more than one year	(89,010)	(79,172)
Total net assets (liabilities)	418,348	410,302
Capital and reserves	418,348	410,302

For the year ending 30 August 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2026

And signed on their behalf by:
D VASS, Director