Company No: SC281618 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	John Boni
	Stuart Allan Ferrier

SECRETARY

Stuart Allan Ferrier

REGISTERED OFFICE	15 Academy Street
	Forfar
	DD8 2HA
	United Kingdom

BUSINESS ADDRESS	Unit 9 Orchardbank
	Forfar
	DD8 1TD

COMPANY NUMBER

SC281618 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	15 Academy Street
	Forfar
	DD8 2HA

		2025		2024
		£		£
Fixed assets		154,148		163,961
Current assets		129,666		97,440
Creditors: amounts falling due within one year		( 99,268)		( 80,463)
Net current assets		30,398		16,977
Total assets less current liabilities		184,546		180,938
Creditors: amounts falling due after more than one year		( 95,138)		( 94,270)
Net assets		89,408		86,668
Capital and reserves		89,408		86,668

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of S & J Joiners (Forfar) Limited (registered number: SC281618) were approved and authorised for issue by the Board of Directors on 08 September 2025 and were signed on its behalf by:

Stuart Allan Ferrier Director

John Boni Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC281618). The address of its registered office is 15 Academy Street, Forfar, DD8 2HA, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	4		4