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Company registration number: SC755320 (Scotland)
 
Jordisk Consulting Limited Unaudited financial statements For the year ended 31 January 2026
Jordisk Consulting LimitedCompany No. SC755320
Unaudited financial statements for the year ended 31 January 2026
 
CONTENTS
 
Company information3
Directors' report4
Accountants' report5
Balance sheet6
Notes7
Jordisk Consulting LimitedCompany No. SC755320
Company information for the year ended 31 January 2026
 
DirectorsJS Bowie D M Howe L C McCormack J Simkins (Appointed 17/04/2025)
 
Company numberSC755320 (Scotland)
 
Registered office22 Montrose Street Glasgow G1 1RE
 
AccountantFraser + Accountants
3 Barossa Place Perth PH1 5HG
Jordisk Consulting LimitedCompany No. SC755320
Directors' Report for the year ended 31 January 2026
 
The directors present their report and the financial statements for the year ended 31 January 2026.
 
Principal Activity
 
The principal activity of the company during the year was enviromental consultancy.
 
Directors
 
JS Bowie D M Howe L C McCormack J Simkins (Appointed 17/04/2025)
 
Statement of directors' responsibilities
 
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed on behalf of the board of directors
 
_________________________________________________________
 
D M Howe
Director
 
Approved by the board on 15 October 2026
Jordisk Consulting LimitedCompany No. SC755320
Accountants' report for the year ended 31 January 2026
 
Chartered Accountants' report to the board of directors on the preparation of the unaudited financial statements of Jordisk Consulting Limited for year ended 31 January 2026
 
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jordisk Consulting Limited for year ended 31 January 2026 as set out on pages 6-7 from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. This report is made solely to the board of directors of Jordisk Consulting Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Jordisk Consulting Limited and state those matters that we have agreed to state to the board of directors of Jordisk Consulting Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jordisk Consulting Limited and its board of directors as a body for our work or for this report. It is your duty to ensure that Jordisk Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Jordisk Consulting Limited. You consider that Jordisk Consulting Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Jordisk Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. Fraser + Accountants Chartered Accountants 3 Barossa Place Perth PH1 5HG
15 October 2026
Jordisk Consulting LimitedCompany No. SC755320
Balance sheet as at 31 January 2026
20262025
Note££
Fixed assets
Tangible assets21,3291,034
1,3291,034
Current assets
Debtors383,044102,480
Cash at bank and in hand41,24027,604
124,284130,084
Creditors: amounts falling due within one year4(27,808)(50,161)
Net current assets96,47679,923
Total assets less current liabilities97,80580,957
Net assets97,80580,957
Capital and reserves
Called up share capital22
Share premium79,99979,999
Profit and loss account17,804956
Shareholders' funds97,80580,957
 
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 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.
 
These accounts were approved by the board of directors on 15 October 2026 and were signed on its behalf by: __________________________________________________ D M Howe
Jordisk Consulting LimitedCompany No. SC755320
Notes to the accounts
 
1 Average number of employees
 
The average number of employees during the year was: 6 (2025: 6).
 
2 Tangible Assets
 
Computer equipmentTotal
££
Cost
As at 1 February 20251,6281,628
Additions936936
As at 31 January 20262,5642,564
Depreciation
As at 1 February 2025594594
Charged in year641641
As at 31 January 20261,2351,235
Net book value
As at 31 January 20261,3291,329
As at 1 February 20251,0341,034
 
3 Debtors
20262025
££
Trade debtors53,60891,097
Accrued income and prepayments580563
Loans to directors1-
Other debtors28,85510,820
83,044102,480
 
4 Creditors: amounts falling due within one year
20262025
££
Trade creditors6859,740
VAT payable6,4405,811
Corporation Tax payable4,333-
Other taxes and social security payable14,31715,208
Pension contributions unpaid1,2831,432
Loans from directors-17,220
Accruals and deferred income750750
27,80850,161