J Townend Construction Services Ltd

Registered number: SC751642

	2025	2024
	£	£
Fixed assets	941	389

Current assets	25,967	26,336
Creditors: Amounts Falling Due Within One Year	(3,551 )	(6,662 )

NET CURRENT ASSETS	22,416	19,674

TOTAL ASSETS LESS CURRENT LIABILITIES	23,357	20,063

Accruals and deferred income	(12,954 )	(3,308 )

NET ASSETS	10,403	16,755

CAPITAL AND RESERVES	10,403	16,755

Notes

1. General Information

J Townend Construction Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC751642 . The registered office is 42 Deanburn Park, Linlithgow, EH49 6EZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
J E Townend	3,039	14,640	16,351	-	1,328

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J E Townend

Director

27/08/2026