REGISTERED NUMBER: SC492953 (Scotland)

Unaudited Financial Statements

For The Period 1st January 2024 to 31st January 2025

for

ANTHONY ROBINSON (JOINERY) LTD

Page

Balance Sheet

1

Fixed assets

79,893

61,230

Current assets

134,882

158,392

Creditors

Amounts falling due within one year

(131,117

)

(128,692

)

Net current assets

3,765

29,700

Total assets less current liabilities

83,658

90,930

Creditors

Amounts falling due after more than one year

(27,352

)

(22,323

)

Net assets

56,306

68,607

Capital and reserves

56,306

68,607

Notes to the financial statements

1.	Statutory information

Anthony Robinson (Joinery) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC492953

Registered office:

Goldwells

15-17 High Street

Kingussie

Highland

PH21 1HS

2.	Average number of employees

The average number of employees during the period was 7 (2023 - 7 ) .

3.	Director's advances, credits and guarantees

As at 31st January 2025 the company owed its sole director and shareholder, Mr A Robinson, £51 (31 December 2023 - £2,561). There are no repayment terms and interest is not charged.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12th September 2025 and were signed by:

A Robinson - Director