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MAXWELL JOINERY SERVICES LTD

Registered Number
SC696826
(Scotland)

Unaudited Financial Statements for the Year ended
30 April 2025

MAXWELL JOINERY SERVICES LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

MAXWELL, Martin Harold

Registered Address

C/O Mccreath Accountancy Phoenix House, Ground Floor Left,
Phoenix Business Park
Linwood
PA1 2BH

Registered Number

SC696826 (Scotland)
MAXWELL JOINERY SERVICES LTD
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets395,26747,022
95,26747,022
Current assets
Debtors16,33159,353
Cash at bank and on hand-992
16,33160,345
Creditors amounts falling due within one year4(128,485)(19,133)
Net current assets (liabilities)(112,154)41,212
Total assets less current liabilities(16,887)88,234
Net assets(16,887)88,234
Capital and reserves
Called up share capital100100
Profit and loss account(16,987)88,134
Shareholders' funds(16,887)88,234
The financial statements were approved and authorised for issue by the Director on 8 August 2025, and are signed on its behalf by:
MAXWELL, Martin Harold
Director
Registered Company No. SC696826
MAXWELL JOINERY SERVICES LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year44
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 May 2475,9744,11680,090
Additions80,796-80,796
At 30 April 25156,7704,116160,886
Depreciation and impairment
At 01 May 2430,5632,50533,068
Charge for year31,1881,36332,551
At 30 April 2561,7513,86865,619
Net book value
At 30 April 2595,01924895,267
At 30 April 2445,4111,61147,022
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables92,70811,874
Bank borrowings and overdrafts34,1066,703
Other creditors1,671556
Total128,48519,133
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.