6 April 2024 false No description of principal activity Taxfiler 2024.6 SC482129 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC482129 2024-04-05 SC482129 2024-04-06 2025-04-05 SC482129 business:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 SC482129 business:FilletedAccounts 2024-04-06 2025-04-05 SC482129 2025-04-05 SC482129 business:Director1 2024-04-06 2025-04-05 SC482129 business:RegisteredOffice 2024-04-06 2025-04-05 SC482129 2024-04-05 SC482129 core:WithinOneYear 2025-04-05 SC482129 core:WithinOneYear 2024-04-05 SC482129 countries:Scotland 2024-04-06 2025-04-05 SC482129 2023-04-06 2024-04-05 SC482129 business:Micro-entities 2024-04-06 2025-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC482129 (Scotland)
K. MELIA JOINERS LIMITED Unaudited accounts for the year ended 5 April 2025
K. MELIA JOINERS LIMITED Annual report and unaudited accounts for the year ended 5 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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K. MELIA JOINERS LIMITED Company Information for the year ended 5 April 2025
Director
Kevin Melia
Company Number
SC482129 (Scotland)
Registered Office
26 Gadwall Grove Motherwell North Lanarkshire ML1 2FQ Scotland
Accountants
Malcolm Shepherd & Co Ltd C.A. 151 Kirkintilloch Road Bishopbriggs Glasgow G64 2LS
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K. MELIA JOINERS LIMITED Statement of Financial Position as at 5 April 2025
2025
2024
£
£
Fixed assets
21,623
27,755
Current assets
396,971
691,126
Creditors: amounts falling due within one year
(7,400)
(103,467)
Net current assets
389,571
587,659
Total assets less current liabilities
411,194
615,414
Accruals and deferred income
(1,727)
(1,610)
Net assets
409,467
613,804
Capital and reserves
409,467
613,804
NOTES TO THE ACCOUNTS
1 Statutory information
K. MELIA JOINERS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC482129. The registered office is 26 Gadwall Grove, Motherwell, North Lanarkshire, ML1 2FQ, Scotland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 6).
For the year ending 5 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 August 2025
Kevin Melia Director Company Registration No. SC482129
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