S C BUILDING AND JOINERY LIMITED

Company Registration Number:
11887217 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Page 1

S C BUILDING AND JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

S C BUILDING AND JOINERY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 9
Lingla Bank
Frizington
Cumbria
England
CA26 3TD
Company Registration Number: 11887217 (England and Wales)

Page 3

S C BUILDING AND JOINERY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
2024
£
Turnover 107,335 211,738
Other Income 28 46
Cost of Materials ( 52,160 ) ( 80,369 )
Staff Costs ( 27,200 ) ( 58,290 )
Depreciation and Writeoffs ( 5,356 ) ( 10,167 )
Other charges ( 17,925 ) ( 24,859 )
Tax on Profit ( 1,241 ) ( 5,703 )
Profit or (Loss) for Period 3,481 32,396

Page 4

S C BUILDING AND JOINERY LIMITED

Balance sheet

As at 31 March 2025


2025
£
2024
£
Fixed Assets: 19,908 13,306
Current assets: 14,276 27,549
Creditors: amounts falling due within one year: ( 10,406 ) ( 15,513 )
Net current assets (liabilities): 3,870 12,036
Total assets less current liabilities: 23,778 25,342
Creditors: amounts falling due after more than one year: ( 15,272 ) ( 9,174 )
Provision for liabilities: ( 1,042 ) ( 2,185 )
Total net assets (liabilities): 7,464 13,983
Capital and reserves: 7,464 13,983

Page 5

S C BUILDING AND JOINERY LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: C Donohue
Status: Director

The notes form part of these financial statements

Page 6

S C BUILDING AND JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

Page 7

S C BUILDING AND JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

Page 8