1 February 2025 false No description of principal activity Taxfiler 2024.6 SC555599 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC555599 2025-01-31 SC555599 2025-02-01 2026-01-31 SC555599 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 SC555599 business:FilletedAccounts 2025-02-01 2026-01-31 SC555599 2026-01-31 SC555599 business:Director1 2025-02-01 2026-01-31 SC555599 business:RegisteredOffice 2025-02-01 2026-01-31 SC555599 2025-01-31 SC555599 core:WithinOneYear 2026-01-31 SC555599 core:WithinOneYear 2025-01-31 SC555599 countries:Scotland 2025-02-01 2026-01-31 SC555599 2024-02-01 2025-01-31 SC555599 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC555599 (Scotland)
JMCD SERVICES (GLASGOW) LTD Unaudited accounts for the year ended 31 January 2026
JMCD SERVICES (GLASGOW) LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JMCD SERVICES (GLASGOW) LTD Company Information for the year ended 31 January 2026
Director
Jacqueline McDonald
Company Number
SC555599 (Scotland)
Registered Office
19 Ingram Street Glasgow G1 1HA Scotland
Accountants
Malcolm Shepherd & Co Ltd C.A. 151 Kirkintilloch Road Bishopbriggs Glasgow G64 2LS
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JMCD SERVICES (GLASGOW) LTD Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
6,398
8,233
Current assets
13,989
48,474
Prepayments and accrued income
1,334
1,334
Creditors: amounts falling due within one year
(5,409)
(11,278)
Net current assets
9,914
38,530
Total assets less current liabilities
16,312
46,763
Accruals and deferred income
(4,596)
(18,950)
Net assets
11,716
27,813
Capital and reserves
11,716
27,813
NOTES TO THE ACCOUNTS
1 Statutory information
JMCD SERVICES (GLASGOW) LTD is a private company, limited by shares, registered in Scotland, registration number SC555599. The registered office is 19 Ingram Street, Glasgow, G1 1HA, Scotland.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 January 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 August 2026
Jacqueline McDonald Director Company Registration No. SC555599
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