Scott Hanton Joinery Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC274199

Scott Hanton Joinery Limited

Filleted Unaudited Financial Statements

31 March 2025

Scott Hanton Joinery Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Scott Hanton Joinery Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		55,650	48,851
		--------	--------

Current assets	67,836		94,449
Prepayments and accrued income	4,033		2,935
	--------		--------
		71,869	97,384

Creditors: amounts falling due within one year	18,338	26,227
	--------	--------
Net current assets	53,531	71,157
	---------	---------
Total assets less current liabilities	109,181	120,008

Creditors: amounts falling due after more than one year		8,059	16,754

Accruals and deferred income	1,545	1,545
	---------	---------
	99,577	101,709
	---------	---------

Capital and reserves	99,577	101,709
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
S Hanton	193	193
	----	----

For the 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.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 16 September 2025 , and are signed on behalf of the board by:

S Hanton
Director

Company registration number: SC274199

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 103 High Street, Forres, Moray, IV36 1AA.