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Registered number: SC687845

KRM JOINERY (ABERDEEN) LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

Prepared By:
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

KRM JOINERY (ABERDEEN) LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Kevin Milne
REGISTERED OFFICE
Clock House
Kirkton of Maryculter
Aberdeen
Aberdeenshire
AB12 5FS
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC687845
ACCOUNTANTS
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

KRM JOINERY (ABERDEEN) LTD

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

KRM JOINERY (ABERDEEN) LTD

BALANCE SHEET AT 28/02/2025
20252024
Notes££
FIXED ASSETS
Tangible assets353,42727,655
CURRENT ASSETS
Debtors43,1962,317
Cash at bank and in hand44,21712,437
47,41314,754
CREDITORS: Amounts falling due within one year560,33839,099
NET CURRENT LIABILITIES(12,925)(24,345)
TOTAL ASSETS LESS CURRENT LIABILITIES40,5023,310
CREDITORS: Amounts falling due after more than one year640,500-
NET ASSETS23,310
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account-3,308
SHAREHOLDERS' FUNDS23,310
For the year ending 28/02/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/03/2025 and signed on their behalf by
.............................
Kevin Milne
Director

KRM JOINERY (ABERDEEN) LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 29/02/202427,65527,655
Additions37,50037,500
At 28/02/202565,15565,155
Depreciation
For the year11,72811,728
At 28/02/202511,72811,728
Net Book Amounts
At 28/02/202553,42753,427
At 28/02/202427,65527,655

KRM JOINERY (ABERDEEN) LTD

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors2,100-
Other debtors-2,317
Directors current account1,050-
3,1502,317
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax28,56414,080
VAT14,6042,039
PAYE control1,272335
Trade creditors14,59821,153
Other creditors - CIS-123
Accruals1,3001,369
60,33839,099
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Hire purchase >1yr40,500-
40,500-
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
1 Class B shares of £1 each11
22
New shares issued during period:
1 Ordinary shares of £1 each11
1 Class B shares of £1 each11