Company Registration No. SC617556 (Scotland)
Jz.ndt Inspection Ltd
Unaudited accounts
for the year ended 31 January 2026
Jz.ndt Inspection Ltd
Unaudited accounts
Contents
Jz.ndt Inspection Ltd
Company Information
for the year ended 31 January 2026
Directors
Jan Zavacky
Sylwia Zavacka
Company Number
SC617556 (Scotland)
Registered Office
21 Craigleith Avenue
Portlethen
Aberdeen
Aberdeenshire
AB12 4PH
Scotland
Accountants
Ark Accounting Ltd
16 Simpson Road
Aberdeen
AB23 8EQ
Jz.ndt Inspection Ltd
Statement of financial position
as at 31 January 2026
Called up share capital not paid
-
1
Cash at bank and in hand
330
1,748
Creditors: amounts falling due within one year
(17,812)
(14,609)
Net current liabilities
(2,382)
(126)
Called up share capital
1
1
Profit and loss account
7
115
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by
Jan Zavacky
Director
Company Registration No. SC617556
Jz.ndt Inspection Ltd
Notes to the Accounts
for the year ended 31 January 2026
Jz.ndt Inspection Ltd is a private company, limited by shares, registered in Scotland, registration number SC617556. The registered office is 21 Craigleith Avenue, Portlethen, Aberdeen, Aberdeenshire, AB12 4PH, 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.
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
Jz.ndt Inspection Ltd
Notes to the Accounts
for the year ended 31 January 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
6,136
107,710
107,470
6,376
Loan
6,136
2,900
312
8,724
12,272
110,610
107,782
15,100
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Average number of employees
During the year the average number of employees was 1 (2025: 1).