COMPANY REGISTRATION NUMBER:
SC258698
|
Unaudited Financial Statements |
|
Year ended 30 November 2025
|
Statement of financial position and the notes to the financial statements |
2 |
|
|
The following pages do not form part of the financial statements
|
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
5 |
|
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Year ended 30 November 2025
|
2025 |
2024 |
|
£ |
£ |
|
Turnover |
- |
124,478 |
|
|
|
|
Other charges |
2,140 |
128,178 |
|
|
|
|
------- |
--------- |
|
Loss |
(
2,140) |
(
3,700) |
|
------- |
--------- |
|
|
|
|
Statement of Financial Position |
|
30 November 2025
|
2025 |
2024 |
|
£ |
£ |
|
Current assets |
129,424 |
132,349 |
|
|
|
|
Creditors: amounts falling due within one year |
165,774 |
166,059 |
|
--------- |
--------- |
|
Net current liabilities |
36,350 |
33,710 |
|
-------- |
-------- |
|
Total assets less current liabilities |
36,350 |
33,710 |
|
|
|
|
Accruals and deferred income |
900 |
1,400 |
|
-------- |
-------- |
|
37,250 |
35,110 |
|
-------- |
-------- |
|
|
|
|
Capital and reserves |
37,250 |
35,110 |
|
-------- |
-------- |
|
|
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Notes to the financial statements
1.
Directors' advances, credits and guarantees
The directors loan account was not in debit during the year. Staff The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
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.
Directors' 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 directors acknowledge their 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.
These financial statements were approved by the
board of directors
and authorised for issue on
19 August 2026
, and are signed on behalf of the board by:
|
Douglas C MacMillan |
|
Director |
|
Company registration number:
SC258698
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Mechanics Workshop, New Lanark, ML11 9DB, Scotland.
Year ended 30 November 2025
The following pages do not form part of the financial statements.
|
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
Jacks Lanark Ltd. |
|
Year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jacks Lanark Ltd. for the year ended 30 November 2025, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Jacks Lanark Ltd., as a body, in accordance with the terms of our engagement letter dated 29 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Jacks Lanark Ltd. and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jacks Lanark Ltd. and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Jacks Lanark Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Jacks Lanark Ltd.. You consider that Jacks Lanark Ltd. is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Jacks Lanark Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
I.A.STEWART & CO
Chartered Accountants
The Mechanics Workshop
New Lanark
ML11 9DB
19 August 2026