1 April 2024 false No description of principal activity Taxfiler 2024.6 SC503213business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC5032132024-03-31 SC5032132024-04-012025-03-31 SC503213business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC503213business:FilletedAccounts2024-04-012025-03-31 SC5032132025-03-31 SC503213business:Director12024-04-012025-03-31 SC503213business:Director22024-04-012025-03-31 SC503213business:RegisteredOffice2024-04-012025-03-31 SC5032132024-03-31 SC503213core:WithinOneYear2025-03-31 SC503213core:WithinOneYear2024-03-31 SC503213core:AfterOneYear2025-03-31 SC503213core:AfterOneYear2024-03-31 SC503213core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC503213core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC503213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC503213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC503213core:PreviouslyStatedAmount2025-03-31 SC503213core:PreviouslyStatedAmount2024-03-31 SC503213business:SmallEntities2024-04-012025-03-31 SC503213countries:Scotland2024-04-012025-03-31 SC503213core:PlantMachinery2024-04-012025-03-31 SC503213core:MotorVehicles2024-04-012025-03-31 SC503213core:FurnitureFittings2024-04-012025-03-31 SC503213core:PlantMachinery2024-03-31 SC503213core:MotorVehicles2024-03-31 SC503213core:FurnitureFittings2024-03-31 SC503213core:PlantMachinery2025-03-31 SC503213core:MotorVehicles2025-03-31 SC503213core:FurnitureFittings2025-03-31 SC503213business:OrdinaryShareClass12024-04-012025-03-31 SC503213business:OrdinaryShareClass12023-04-012024-03-31 SC5032132023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC503213 (Scotland)
M.B.Joinery Ltd Unaudited accounts for the year ended 31 March 2025
M.B.Joinery Ltd Unaudited accounts Contents
Page
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M.B.Joinery Ltd Company Information for the year ended 31 March 2025
Directors
Aleashia Brown Mark Brown
Company Number
SC503213 (Scotland)
Registered Office
1 RIGGONHEAD COURT TRANENT EAST LOTHIAN EH33 1FH SCOTLAND
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M.B.Joinery Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
83,467 
69,048 
Cash at bank and in hand
1,954 
10,084 
85,421 
79,132 
Creditors: amounts falling due within one year
(24,728)
(75,103)
Net current assets
60,693 
4,029 
Total assets less current liabilities
60,693 
4,029 
Creditors: amounts falling due after more than one year
(60,455)
- 
Net assets
238 
4,029 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
237 
4,028 
Shareholders' funds
238 
4,029 
For the year ending 31 March 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 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 7 June 2025 and were signed on its behalf by
Mark Brown Director Company Registration No. SC503213
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M.B.Joinery Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
M.B.Joinery Ltd is a private company, limited by shares, registered in Scotland, registration number SC503213. The registered office is 1 RIGGONHEAD COURT, TRANENT, EAST LOTHIAN, EH33 1FH, 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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
3,970 
20,499 
559 
25,028 
At 31 March 2025
3,970 
20,499 
559 
25,028 
Depreciation
At 1 April 2024
3,970 
20,499 
559 
25,028 
At 31 March 2025
3,970 
20,499 
559 
25,028 
Net book value
At 31 March 2025
- 
- 
- 
- 
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M.B.Joinery Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
21,289 
- 
Amounts falling due after more than one year
Other debtors
62,178 
69,048 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
7,814 
Trade creditors
19 
20 
Taxes and social security
12,917 
65,183 
Proposed dividends
4,000 
- 
Other creditors
7,792 
2,086 
24,728 
75,103 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
60,455 
- 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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