1 March 2025 false No description of principal activity Taxfiler 2024.6 SC722244 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 SC722244 2025-02-28 SC722244 2025-03-01 2026-02-28 SC722244 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 SC722244 business:FilletedAccounts 2025-03-01 2026-02-28 SC722244 2026-02-28 SC722244 business:Director1 2025-03-01 2026-02-28 SC722244 business:Director2 2025-03-01 2026-02-28 SC722244 business:RegisteredOffice 2025-03-01 2026-02-28 SC722244 2025-02-28 SC722244 core:WithinOneYear 2026-02-28 SC722244 core:WithinOneYear 2025-02-28 SC722244 core:AfterOneYear 2026-02-28 SC722244 core:AfterOneYear 2025-02-28 SC722244 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 SC722244 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 SC722244 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 SC722244 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 SC722244 core:PreviouslyStatedAmount 2026-02-28 SC722244 core:PreviouslyStatedAmount 2025-02-28 SC722244 business:SmallEntities 2025-03-01 2026-02-28 SC722244 countries:Scotland 2025-03-01 2026-02-28 SC722244 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC722244 (Scotland)
JMAC PROPERTY SOLUTIONS LTD Unaudited accounts for the year ended 28 February 2026
JMAC PROPERTY SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JMAC PROPERTY SOLUTIONS LTD Company Information for the year ended 28 February 2026
Directors
Martin Collins Judy Collins
Company Number
SC722244 (Scotland)
Registered Office
16 BIRCH BRAE HAMILTON ML3 7LJ SCOTLAND
Accountants
Paterson Tax Services Ltd 25 High Parks Crescent Hamilton South Lanarkshire ML3 7SB
- 3 -
JMAC PROPERTY SOLUTIONS LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
118,500
118,500
Current assets
Cash at bank and in hand
16,262
12,801
Creditors: amounts falling due within one year
5
(1,023)
(1,144)
Net current assets
15,239
11,657
Total assets less current liabilities
133,739
130,157
Creditors: amounts falling due after more than one year
6
(126,077)
(125,367)
Net assets
7,662
4,790
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,562
4,690
Shareholders' funds
7,662
4,790
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
Martin Collins Director Company Registration No. SC722244
- 4 -
JMAC PROPERTY SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
JMAC PROPERTY SOLUTIONS LTD is a private company, limited by shares, registered in Scotland, registration number SC722244. The registered office is 16 BIRCH BRAE, HAMILTON, ML3 7LJ, 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.
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
Investment property
2026
£
Fair value at 1 March 2025
118,500
At 28 February 2026
118,500
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
673
794
Accruals
350
350
1,023
1,144
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
85,296
85,296
Loans from directors
40,781
40,071
126,077
125,367
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -