1 March 2024 false No description of principal activity Taxfiler 2024.6 SC757628 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC757628 2024-02-29 SC757628 2024-03-01 2025-02-28 SC757628 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 SC757628 business:FilletedAccounts 2024-03-01 2025-02-28 SC757628 2025-02-28 SC757628 business:Director1 2024-03-01 2025-02-28 SC757628 business:RegisteredOffice 2024-03-01 2025-02-28 SC757628 2024-02-29 SC757628 core:WithinOneYear 2025-02-28 SC757628 core:WithinOneYear 2024-02-29 SC757628 core:AfterOneYear 2025-02-28 SC757628 core:AfterOneYear 2024-02-29 SC757628 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 SC757628 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 SC757628 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 SC757628 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 SC757628 core:PreviouslyStatedAmount 2025-02-28 SC757628 core:PreviouslyStatedAmount 2024-02-29 SC757628 business:SmallEntities 2024-03-01 2025-02-28 SC757628 countries:Scotland 2024-03-01 2025-02-28 SC757628 core:MotorVehicles 2024-03-01 2025-02-28 SC757628 core:MotorVehicles 2024-02-29 SC757628 core:MotorVehicles 2025-02-28 SC757628 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC757628 (Scotland)
A.A.D Joinery Ltd Unaudited accounts for the year ended 28 February 2025
A.A.D Joinery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.A.D Joinery Ltd Company Information for the year ended 28 February 2025
Director
Alan Deans
Company Number
SC757628 (Scotland)
Registered Office
2/11 THE STANDARD BUILDING 94 HOPE STREE GLASGOW G2 6PH SCOTLAND
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A.A.D Joinery Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,040
18,720
Current assets
Debtors
5
2,855
120
Cash at bank and in hand
4,039
8,229
6,894
8,349
Creditors: amounts falling due within one year
6
(9,522)
(15,216)
Net current liabilities
(2,628)
(6,867)
Total assets less current liabilities
11,412
11,853
Creditors: amounts falling due after more than one year
7
(8,131)
(11,744)
Net assets
3,281
109
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,181
9
Shareholders' funds
3,281
109
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2025 and were signed on its behalf by
Alan Deans Director Company Registration No. SC757628
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A.A.D Joinery Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
A.A.D Joinery Ltd is a private company, limited by shares, registered in Scotland, registration number SC757628. The registered office is 2/11 THE STANDARD BUILDING 94 HOPE STREE, GLASGOW, G2 6PH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on cost
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
23,400
At 28 February 2025
23,400
Depreciation
At 1 March 2024
4,680
Charge for the year
4,680
At 28 February 2025
9,360
Net book value
At 28 February 2025
14,040
At 29 February 2024
18,720
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,855
120
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A.A.D Joinery Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
3,614
3,614
Trade creditors
3,839
174
Taxes and social security
1,849
125
Other creditors
220
220
Loans from directors
-
11,083
9,522
15,216
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
8,131
11,744
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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