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Company Registration No. SC307683 (Scotland)
G Murray Joinery Services Ltd. Unaudited accounts for the year ended 5 April 2025
G Murray Joinery Services Ltd. Unaudited accounts Contents
Page
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G Murray Joinery Services Ltd. Company Information for the year ended 5 April 2025
Director
Graham Murray
Company Number
SC307683 (Scotland)
Registered Office
7 MEADOW WALK MINTLAW PETERHEAD ABERDEENSHIRE AB42 4AE
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G Murray Joinery Services Ltd. Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,974 
30,686 
Current assets
Debtors
17,710 
21,280 
Cash at bank and in hand
23,055 
12,879 
40,765 
34,159 
Creditors: amounts falling due within one year
(7,132)
2,336 
Net current assets
33,633 
36,495 
Total assets less current liabilities
57,607 
67,181 
Creditors: amounts falling due after more than one year
(10,584)
(16,482)
Provisions for liabilities
Deferred tax
(4,555)
(5,830)
Net assets
42,468 
44,869 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
42,458 
44,859 
Shareholders' funds
42,468 
44,869 
For the year ending 5 April 2025 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 director acknowledges his 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 and authorised for issue on 8 April 2025 and were signed on its behalf by
Graham Murray Director Company Registration No. SC307683
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G Murray Joinery Services Ltd. Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
G Murray Joinery Services Ltd. is a private company, limited by shares, registered in Scotland, registration number SC307683. The registered office is 7 MEADOW WALK, MINTLAW, PETERHEAD, ABERDEENSHIRE, AB42 4AE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% on Cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 6 April 2024
11,470 
43,126 
779 
1,527 
56,902 
Additions
933 
- 
- 
- 
933 
At 5 April 2025
12,403 
43,126 
779 
1,527 
57,835 
Depreciation
At 6 April 2024
7,212 
17,106 
372 
1,526 
26,216 
Charge for the year
1,038 
6,505 
102 
- 
7,645 
At 5 April 2025
8,250 
23,611 
474 
1,526 
33,861 
Net book value
At 5 April 2025
4,153 
19,515 
305 
1 
23,974 
At 5 April 2024
4,258 
26,020 
407 
1 
30,686 
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G Murray Joinery Services Ltd. Notes to the Accounts for the year ended 5 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,733 
1,633 
Other debtors
15,977 
19,647 
17,710 
21,280 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,280 
5,004 
Loans from directors
(698)
(7,878)
Accruals
550 
538 
7,132 
(2,336)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,584 
16,482 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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