NJL Gastroenterology Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC799922

NJL Gastroenterology Services Limited

Filleted Unaudited Financial Statements

28 February 2026

NJL Gastroenterology Services Limited

Statement of Financial Position

28 February 2026

		Period from
	Year to	21 Feb 24 to
	28 Feb 26	28 Feb 25
	£	£
Current assets	28,936	21,249

Creditors: amounts falling due within one year	7,556	7,792
	--------	--------
Net current assets	21,380	13,457
	--------	--------
Total assets less current liabilities	21,380	13,457

Accruals and deferred income	1,130	1,080
	--------	--------
	20,250	12,377
	--------	--------

Capital and reserves	20,250	12,377
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Neil Lachlan	( 967)	( 1,179)	( 2,146)
	----	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Neil Lachlan	–	( 967)	( 967)
	----	----	----

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 October 2026 , and are signed on behalf of the board by:

Neil Lachlan

Director

Company registration number: SC799922

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9 JQ.