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
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
M.B.Joinery Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,954
10,084
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)
-
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
M.B.Joinery Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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
At 1 April 2024
3,970
20,499
559
25,028
At 31 March 2025
3,970
20,499
559
25,028
M.B.Joinery Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
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
Taxes and social security
12,917
65,183
Proposed dividends
4,000
-
Other creditors
7,792
2,086
7
Creditors: amounts falling due after more than one year
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).