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| JACONELLI & SONS LTD |
| Company Registration Number: SC760150 |
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| Statement of Financial Position |
| As at 28 February 2026 |
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| | 2026 | 2025 |
| | £ | £ |
| Debtors | | 4,756 | 10,623 |
| Cash at bank and in hand | | 8,368 | 13,209 |
| Total current assets | | 13,124 | 23,832 |
| | | |
| Creditors - amounts falling due within one year | | (2,101) | (15,177) |
| Net current assets | | 11,023 | 8,655 |
| Total assets less current liabilities | | 11,023 | 8,655 |
| Creditors - amounts falling due after more than one year | | (5,901) | (7,419) |
| Net assets | | 5,122 | 1,236 |
| | | |
| Called-up share capital | | 2 | 2 |
| Profit and Loss account | | 5,120 | 1,234 |
| Total shareholders funds | | 5,122 | 1,236 |
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| For the year ending 28 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| On behalf of the board : |
| This report was approved and signed on behalf of the Board on:30 August 2026 |
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| Name : Aaron Jaconelli |
| Status : Director |