1 February 2025 false No description of principal activity Taxfiler 2024.6 SC795691business:PrivateLimitedCompanyLtd2025-02-012026-01-31 SC7956912025-01-31 SC7956912025-02-012026-01-31 SC795691business:AuditExemptWithAccountantsReport2025-02-012026-01-31 SC795691business:FilletedAccounts2025-02-012026-01-31 SC7956912026-01-31 SC795691business:Director12025-02-012026-01-31 SC795691business:RegisteredOffice2025-02-012026-01-31 SC7956912025-01-31 SC795691core:WithinOneYear2026-01-31 SC795691core:WithinOneYear2025-01-31 SC795691core:AfterOneYear2026-01-31 SC795691core:AfterOneYear2025-01-31 SC795691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 SC795691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC795691core:PreviouslyStatedAmount2026-01-31 SC795691core:PreviouslyStatedAmount2025-01-31 SC795691business:SmallEntities2025-02-012026-01-31 SC795691countries:Scotland2025-02-012026-01-31 SC795691core:ComputerEquipment2025-02-012026-01-31 SC795691core:ComputerEquipment2025-01-31 SC795691core:ComputerEquipment2026-01-31 SC795691business:Director112025-02-012026-01-31 SC795691business:Director112025-01-31 SC795691business:Director112026-01-31 SC7956912024-01-182025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC795691 (Scotland)
Jlc Construction Services Limited Unaudited accounts for the year ended 31 January 2026
Jlc Construction Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jlc Construction Services Limited Company Information for the year ended 31 January 2026
Director
JAY CUNNINGHAM
Company Number
SC795691 (Scotland)
Registered Office
8 Durie Bank Windygates Leven KY8 5FG Scotland
Accountants
STZ Accounting Ltd 48 West George Street SECOND FLOOR Glasgow UK G2 1BP
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Jlc Construction Services Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
4
479 
639 
Current assets
Debtors
5
- 
3,635 
Cash at bank and in hand
24,150 
4,394 
24,150 
8,029 
Creditors: amounts falling due within one year
6
(24,253)
(7,112)
Net current (liabilities)/assets
(103)
917 
Total assets less current liabilities
375 
1,555 
Creditors: amounts falling due after more than one year
7
- 
(1,500)
Net assets
375 
55 
Capital and reserves
Profit and loss account
375 
55 
Shareholders' funds
375 
55 
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 25 August 2026 and were signed on its behalf by
JAY CUNNINGHAM Director Company Registration No. SC795691
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Jlc Construction Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Jlc Construction Services Limited is a private company, limited by shares, registered in Scotland, registration number SC795691. The registered office is 8 Durie Bank, Windygates, Leven, KY8 5FG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
799 
At 31 January 2026
799 
Depreciation
At 1 February 2025
160 
Charge for the year
160 
At 31 January 2026
320 
Net book value
At 31 January 2026
479 
At 31 January 2025
639 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,635 
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Jlc Construction Services Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,622 
3,622 
Taxes and social security
18,629 
3,490 
Loans from directors
2 
- 
Accruals
2,000 
- 
24,253 
7,112 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Accruals
- 
1,500 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
JAY CUNNINGHAM
Director's Loan balance at year end
5,709 
- 
- 
5,709 
5,709 
- 
- 
5,709 
Overdrawn balance on Director's Loan account
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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