Jamie Green Joinery Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC811967

		2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	10,370

		10,370
Creditors: Amounts Falling Due Within One Year	5	(10,349 )

NET CURRENT ASSETS (LIABILITIES)			21

TOTAL ASSETS LESS CURRENT LIABILITIES			21

NET ASSETS			21

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			20

SHAREHOLDERS' FUNDS			21

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jamie Green

Director

28/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

Jamie Green Joinery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC811967 . The registered office is Flat 11 Derwent Court, Hill Street, Kilmarnock, KA3 1HQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Debtors

	2025
	£
Due within one year
Other debtors	10,370

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Corporation tax	9,012
Accruals and deferred income	1,337

	10,349

6. Share Capital

	2025
	£
Allotted, Called up and fully paid	1

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Jamie Green	-	(41,024 )	41,409	-	385

The above loan is unsecured, interest free and repayable on demand.

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