KEVIN REILLY JOINERY LTD

Company Registration Number:
SC714082 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

KEVIN REILLY JOINERY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

KEVIN REILLY JOINERY LTD

Company Information

for the Period Ended 30 November 2024




Director: Kevin Reilly
Registered office: 18
Pine Crescent
Cumbernauld
Glasgow
GB-SCT
G67 3BB
Company Registration Number: SC714082 (Scotland)

KEVIN REILLY JOINERY LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 40,926 27,809
Cash at bank and in hand: 3,500 1,633
Total current assets: 44,426 29,442
Creditors: amounts falling due within one year: ( 8,166 ) ( 6,649 )
Net current assets (liabilities): 36,260 22,793
Total assets less current liabilities: 36,260 22,793
Creditors: amounts falling due after more than one year: ( 7,000 )
Total net assets (liabilities): 29,260 22,793

The notes form part of these financial statements

KEVIN REILLY JOINERY LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 29,259 22,792
Shareholders funds: 29,260 22,793

For the year ending 30 November 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 August 2025
And Signed On Behalf Of The Board By:

Name: Kevin Reilly
Status: Director

The notes form part of these financial statements

KEVIN REILLY JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

KEVIN REILLY JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KEVIN REILLY JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No