J S Ductair Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03667657

J S Ductair Services Limited

Filleted Unaudited Financial Statements

30 November 2025

J S Ductair Services Limited

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		1,646	2,195
		-------	-------

Current assets		75,945	120,863

Creditors: amounts falling due within one year	17,067	52,479
	--------	---------
Net current assets	58,878	68,384
	--------	--------
Total assets less current liabilities	60,524	70,579

Provisions for liabilities		313	417

Accruals and deferred income	750	13,750
	--------	--------
	59,461	56,412
	--------	--------

Capital and reserves	59,461	56,412
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J.D. Senior	( 652)	( 2,298)	( 2,950)
	----	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J.D. Senior	( 10,640)	9,988	( 652)
	--------	-------	----

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 January 2026 , and are signed on behalf of the board by:

Mr J.D. Senior
Director

Company registration number: 03667657

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Lilac Terrace, Shotton Colliery, Durham, DH6 2HR.