Company Registration No. SC751772 (Scotland)
Jp Full House Construction Ltd
Unaudited accounts
for the year ended 30 November 2025
Jp Full House Construction Ltd
Unaudited accounts
Contents
Jp Full House Construction Ltd
Company Information
for the year ended 30 November 2025
Company Number
SC751772 (Scotland)
Registered Office
107 Coll Street
Glasgow
Lanarkshire
G21 2BF
Scotland
Jp Full House Construction Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
522
3,036
Creditors: amounts falling due within one year
(3,877)
(13,448)
Net current assets
16,779
15,707
Called up share capital
100
100
Profit and loss account
16,679
15,607
Shareholders' funds
16,779
15,707
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 25 August 2026 and were signed on its behalf by
Jakub Pawlisz
Director
Company Registration No. SC751772
Jp Full House Construction Ltd
Notes to the Accounts
for the year ended 30 November 2025
Jp Full House Construction Ltd is a private company, limited by shares, registered in Scotland, registration number SC751772. The registered office is 107 Coll Street, Glasgow, Lanarkshire, G21 2BF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
Amounts falling due within one year
Trade debtors
18,334
6,861
Accrued income and prepayments
1,800
17,618
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,902
1,241
Taxes and social security
1,014
9,872
Loans from directors
629
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Jp Full House Construction Ltd
Notes to the Accounts
for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).