REGISTERED NUMBER: SC320446 (Scotland)

DOVETAIL JOINERY (SCOTLAND) LTD.

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

3,757

4,419

CURRENT ASSETS

Debtors

5

21,183

23,645

Cash at bank

2,208

2,413

23,391

26,058

CREDITORS

Amounts falling due within one year

6

24,315

21,230

NET CURRENT (LIABILITIES)/ASSETS

(924

)

4,828

TOTAL ASSETS LESS CURRENT LIABILITIES

2,833

9,247

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

2,832

9,246

SHAREHOLDERS' FUNDS

2,833

9,247

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 November 2025 and were signed by:

D Mcaleavy - Director

1.	STATUTORY INFORMATION

Dovetail Joinery (Scotland) 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:

SC320446

Registered office:

104 Shankly Drive

Wishaw

ML2 9QZ

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

Debtors

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

6,882

1,138

8,020

DEPRECIATION

At 1 April 2024

3,285

316

3,601

Charge for year

539

123

662

At 31 March 2025

3,824

439

4,263

NET BOOK VALUE

At 31 March 2025

3,058

699

3,757

At 31 March 2024

3,597

822

4,419

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

1,740

Other debtors

21,183

21,905

21,183

23,645

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

5,687

6,767

Other creditors

18,628

14,463

24,315

21,230

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £30,000 (2024 - £30,000) were paid to the director .

During the year, D Mcaleavy (Director) loaned the company money with no set repayment date. At the year end the amount due from the company to the director was £17,228 (2024:£13,353).

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Mcaleavy.