Company registration number SC420504 (Scotland)
JARTECH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
JARTECH LTD
COMPANY INFORMATION
Director
Mr Robert Spence Lothian Scott
Company number
SC420504
Registered office
44 Glamis Road
Forfar
DD8 1DG
Accountants
TC Group
Chapelshade House
78-84 Bell Street
Dundee
Scotland
DD1 1RQ
JARTECH LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
JARTECH LTD
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
1,426
9,536
Debtors
3
6,344
Cash at bank and in hand
12,815
2,095
14,241
17,975
Creditors: amounts falling due within one year
4
(4,198)
(3,545)
Net current assets
10,043
14,430
Capital and reserves
Called up share capital
4
4
Profit and loss reserves
10,039
14,426
Total equity
10,043
14,430
For the financial year ended 31 March 2026 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 7 October 2026 and are signed on its behalf by:
Mr Robert Spence Lothian Scott
Director
Company registration number SC420504 (Scotland)
JARTECH LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Total
£
£
£
Cost
At 1 April 2025
926
222
1,148
Disposals
(926)
(222)
(1,148)
At 31 March 2026
Depreciation and impairment
At 1 April 2025
926
222
1,148
Eliminated in respect of disposals
(926)
(222)
(1,148)
At 31 March 2026
Carrying amount
At 31 March 2026
At 31 March 2025
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
6,344
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
1,918
1,310
Other creditors
2,280
2,235
4,198
3,545
JARTECH LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 3 -
5
Related party transactions
2026
2025
Amounts due to related parties
£
£
Key management personnel
1,345
1,345