Company Registration No. SC790480 (Scotland)
JGVS Limited
Unaudited accounts
for the year ended 30 November 2025
JGVS Limited
Unaudited accounts
Contents
JGVS Limited
Company Information
for the year ended 30 November 2025
Directors
Christopher Stephen Tague
Jil Raquel SEQUEIRA GOUVEIA
Company Number
SC790480 (Scotland)
Registered Office
37 Dollarberg Park
Dollar
FK14 7LJ
Scotland
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
JGVS Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
7,344
12,708
Creditors: amounts falling due within one year
(4,027)
(5,179)
Net current assets
7,517
7,529
Called up share capital
100
100
Profit and loss account
7,417
7,429
Shareholders' funds
7,517
7,529
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 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 27 August 2026 and were signed on its behalf by
Christopher Stephen Tague
Director
Company Registration No. SC790480
JGVS Limited
Notes to the Accounts
for the year ended 30 November 2025
JGVS Limited is a private company, limited by shares, registered in Scotland, registration number SC790480. The registered office is 37 Dollarberg Park, Dollar, FK14 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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 24 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,007
1,749
Loans from directors
-
(100)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).