Company No: SC244502 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

John Gordon Alexander

SECRETARY

Victoria Alexander

REGISTERED OFFICE	Farmhouse
	South Draffin
	Forfar
	DD8 2NE
	United Kingdom

COMPANY NUMBER

SC244502 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	15 Academy Street
	Forfar
	DD8 2HA

		31.03.2026		31.03.2025
		£		£
Fixed assets		122,303		137,575
Current assets		1,959		220
Creditors: amounts falling due within one year		( 117,146)		( 129,488)
Net current liabilities		( 115,187)		( 129,268)
Total assets less current liabilities		7,116		8,307
Creditors: amounts falling due after more than one year		-		( 1,667)
Accruals and deferred income		( 4,760)		( 4,198)
Net assets		2,356		2,442
Capital and reserves		2,356		2,442

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of John G Alexander Limited (registered number: SC244502) were approved and authorised for issue by the director on 22 October 2026 and were signed on its behalf by:

John Gordon Alexander Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC244502). The address of its registered office is Farmhouse, South Draffin, Forfar, DD8 2NE, United Kingdom.

2. Employees

	31.03.2026		31.03.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1