Company Registration No. SC468145 (Scotland)
Jet Pool Maintenance Limited
Unaudited accounts
for the year ended 31 January 2026
Jet Pool Maintenance Limited
Unaudited accounts
Contents
Jet Pool Maintenance Limited
Company Information
for the year ended 31 January 2026
Directors
Douglas McIntyre
Eric Wenzel
Company Number
SC468145 (Scotland)
Registered Office
4th Floor
176 Bath Street
Glasgow
G2 4HG
Scotland
Accountants
TaxKings Ltd
4th Floor, 176 Bath Street
Glasgow
G2 4HG
Jet Pool Maintenance Limited
Statement of financial position
as at 31 January 2026
Tangible assets
48,230
46,825
Cash at bank and in hand
96,726
40,083
Creditors: amounts falling due within one year
(152,322)
(120,021)
Net current assets
89,191
122,450
Total assets less current liabilities
137,421
169,275
Provisions for liabilities
Deferred tax
(12,059)
(10,024)
Net assets
125,362
159,251
Called up share capital
2,000
2,000
Share premium
19,000
19,000
Profit and loss account
104,362
138,251
Shareholders' funds
125,362
159,251
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. 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 31 October 2026 and were signed on its behalf by
Douglas McIntyre
Director
Company Registration No. SC468145
Jet Pool Maintenance Limited
Notes to the Accounts
for the year ended 31 January 2026
Jet Pool Maintenance Limited is a private company, limited by shares, registered in Scotland, registration number SC468145. The registered office is 4th Floor, 176 Bath Street, Glasgow, G2 4HG, Scotland.
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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.
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.
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:
Motor vehicles
20% on cost
Computer equipment
33% on cost
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
105,093
3,735
108,828
Additions
28,495
424
28,919
At 31 January 2026
133,588
4,159
137,747
At 1 February 2025
59,575
2,428
62,003
Charge for the year
26,718
796
27,514
At 31 January 2026
86,293
3,224
89,517
At 31 January 2026
47,295
935
48,230
At 31 January 2025
45,518
1,307
46,825
Amounts falling due within one year
Trade debtors
144,787
202,388
Jet Pool Maintenance Limited
Notes to the Accounts
for the year ended 31 January 2026
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
97,048
55,352
Taxes and social security
14,463
10,878
Other creditors
2,412
2,088
Loans from directors
3,425
4,179
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
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Average number of employees
During the year the average number of employees was 4 (2025: 4).