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Registered Number: SC415780

2026

2025

£

Fixed assets

10,927

13,057

Current assets

1,000

1,747

Creditors: amounts falling due within one year

(49,091)

(42,997)

Net Current Liabilities

(48,091)

(41,250)

Total assets less current liabilities

(37,164)

(28,193)

Creditors: amounts falling due after more than one year

-

1,810

Net Liabilities

(37,164)

(30,003)

Capital and reserves

(37,164)

(30,003)

Average Number of Employees

Company information

Private company limited by shares registered in SC - Scotland, registered number SC415780. Registered office 1 Wellshot Crescent, Kennoway, Leven, Scotland, KY8 5EJ, United Kingdom

For the year ending 31 January 2026 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

.............................

John Douglas

Director


Registered number: SC415780






J Douglas Plumbing & Heating Ltd


MICRO ENTITY ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2026
























Prepared By:
Cunningham Grant
Chartered Accountants
Unit G6, The Granary Business Centre
Coal Road, Cupar
Fife
KY15 5YQ


Registered Number: SC415780

BALANCE SHEET AT 31 January 2026

		2026		2025
		£		£

Fixed assets		10,927		13,057

Current assets	1,000		1,747
Creditors: amounts falling due within one year	(49,091)		(42,997)
Net Current Liabilities		(48,091)		(41,250)
Total assets less current liabilities		(37,164)		(28,193)


Creditors: amounts falling due after more than one year		-		1,810
Net Liabilities		(37,164)		(30,003)

Capital and reserves		(37,164)		(30,003)


Average Number of Employees
During the year the average number of employees was 0.



Company information
Private company limited by shares registered in SC - Scotland, registered number SC415780. Registered office 1 Wellshot Crescent, Kennoway, Leven, Scotland, KY8 5EJ, United Kingdom


For the year ending 31 January 2026 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 21 October 2026 and signed on their behalf by



.............................
John Douglas
Director