Company registration number SC622848 (Scotland)
CAMPBELL & LOWRIE JOINERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
CAMPBELL & LOWRIE JOINERY LTD
COMPANY INFORMATION
Directors
Mr A G Campbell
Mr A J Lowrie
Company number
SC622848
Registered office
9 Douglas Road
Hawick
Roxburghshire
Scotland
TD9 9LW
Accountants
JRW Hogg & Thorburn LLP
19 Buccleuch Street
Hawick
TD9 0HL
CAMPBELL & LOWRIE JOINERY LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CAMPBELL & LOWRIE JOINERY LTD
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Campbell & Lowrie Joinery Ltd for the year ended 28 February 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the board of directors of Campbell & Lowrie Joinery Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Campbell & Lowrie Joinery Ltd and state those matters that we have agreed to state to the board of directors of Campbell & Lowrie Joinery Ltd, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Campbell & Lowrie Joinery Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Campbell & Lowrie Joinery Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Campbell & Lowrie Joinery Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Campbell & Lowrie Joinery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

JRW Hogg & Thorburn LLP
Chartered Accountants
19 Buccleuch Street
Hawick
TD9 0HL
23 July 2025
CAMPBELL & LOWRIE JOINERY LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
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2025
2024
£
£
£
£
Fixed assets
18,826
9,673
Current assets
38,110
38,876
Creditors: amounts falling due within one year
(38,117)
(32,736)
Net current (liabilities)/assets
(7)
6,140
Total assets less current liabilities
18,819
15,813
Creditors: amounts falling due after more than one year
(14,635)
(7,700)
Net assets
4,184
8,113
Capital and reserves
4,184
8,113
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
5
6

Campbell & Lowrie Joinery Ltd is a private company limited by shares incorporated in Scotland. The registered office is 9 Douglas Road, Hawick, Roxburghshire, Scotland, TD9 9LW.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CAMPBELL & LOWRIE JOINERY LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
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The financial statements were approved by the board of directors and authorised for issue on 23 July 2025 and are signed on its behalf by:
Mr A G Campbell
Mr A J Lowrie
Director
Director
Company registration number SC622848 (Scotland)
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Mr A G CampbellMr A J Lowriefalse
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