Company registration number SC778629 (Scotland)
BRK JOINERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
BRK JOINERS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
31 August 2025
Period from 10 Aug 23 to 31 Aug 24
£
£
£
£
Fixed assets
40,400
52,293
Current assets
20,615
14,729
Prepayments and accrued income
2,527
1,343
Creditors: amounts falling due within one year
(32,266)
(20,077)
Net current liabilities
(9,124)
(4,005)
Total assets less current liabilities
31,276
48,288
Creditors: amounts falling due after more than one year
(29,000)
(36,412)
Accruals and deferred income
(1,825)
(2,000)
Net assets
451
9,876
Capital and reserves
451
9,876
Notes to the financial statements
1
Transactions with directors
The company was under control of the directors throughout the current year.
At the year end the company was due to repay the directors £6,173 (2024 - £10,498). This loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
Period from 10 Aug 23 to 31 Aug 24
Number
Number
Employees
2
2
BRK Joiners Limited is a private company limited by shares incorporated in Scotland. The registered office is Unit 8, Alexander Street, Dundee, Scotland, DD3 7DA.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
BRK JOINERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 November 2025 and are signed on its behalf by:
Mr R. Kenneth
Director
Company registration number SC778629 (Scotland)