1 December 2024 false No description of principal activity Taxfiler 2024.6 SC465011business:PrivateLimitedCompanyLtd2024-12-012025-11-30 SC4650112024-11-30 SC4650112024-12-012025-11-30 SC465011business:AuditExemptWithAccountantsReport2024-12-012025-11-30 SC465011business:FilletedAccounts2024-12-012025-11-30 SC4650112025-11-30 SC465011business:Director12024-12-012025-11-30 SC465011business:RegisteredOffice2024-12-012025-11-30 SC4650112024-11-30 SC465011core:WithinOneYear2025-11-30 SC465011core:WithinOneYear2024-11-30 SC465011core:AfterOneYear2025-11-30 SC465011core:AfterOneYear2024-11-30 SC465011core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 SC465011core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC465011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 SC465011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC465011core:PreviouslyStatedAmount2025-11-30 SC465011core:PreviouslyStatedAmount2024-11-30 SC465011business:SmallEntities2024-12-012025-11-30 SC465011countries:Scotland2024-12-012025-11-30 SC465011core:DisposalsRepaymentsInvestments2025-11-30 SC4650112023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC465011 (Scotland)
Johnston Waddell (sv) Limited Unaudited accounts for the year ended 30 November 2025
Johnston Waddell (sv) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Johnston Waddell (sv) Limited Company Information for the year ended 30 November 2025
Director
Graham Waddell
Company Number
SC465011 (Scotland)
Registered Office
77 St. Vincent Street Glasgow Lanarkshire G2 5TF United Kingdom
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
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Johnston Waddell (sv) Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
17,126 
18,756 
Current assets
Debtors
5
6,793 
3,580 
Cash at bank and in hand
23,026 
65,504 
29,819 
69,084 
Creditors: amounts falling due within one year
6
(10,475)
(26,640)
Net current assets
19,344 
42,444 
Total assets less current liabilities
36,470 
61,200 
Creditors: amounts falling due after more than one year
7
- 
(4,033)
Net assets
36,470 
57,167 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,370 
57,067 
Shareholders' funds
36,470 
57,167 
For the year ending 30 November 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 6 August 2026 and were signed on its behalf by
Graham Waddell Director Company Registration No. SC465011
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Johnston Waddell (sv) Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Johnston Waddell (sv) Limited is a private company, limited by shares, registered in Scotland, registration number SC465011. The registered office is 77 St. Vincent Street, Glasgow, Lanarkshire, G2 5TF, United Kingdom.
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.
4
Investments
Other investments 
£ 
Valuation at 1 December 2024
18,756 
Disposals
(1,630)
Valuation at 30 November 2025
17,126 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
900 
- 
Accrued income and prepayments
300 
1,320 
Other debtors
5,593 
2,260 
6,793 
3,580 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,033 
4,400 
VAT
2,300 
3,909 
Taxes and social security
3,839 
16,151 
Loans from directors
303 
1,480 
Accruals
- 
700 
10,475 
26,640 
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Johnston Waddell (sv) Limited Notes to the Accounts for the year ended 30 November 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,033 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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