REGISTERED NUMBER: SC299205 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

D M D Joiners Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D MacDonald

REGISTERED OFFICE:

28 Miller Court

Dumbarton

G82 2JX

REGISTERED NUMBER:

SC299205 (Scotland)

ACCOUNTANTS:

KPP Glasgow South Ltd

Chartered Certified Accountants

Unit 3 , 37 Rosyth Road

Morris Park

Glasgow

G5 0YE

FIXED ASSETS

Tangible assets

4

4,887

6,115

CURRENT ASSETS

Debtors

5

10,490

11,686

Cash at bank and in hand

49,977

60,595

60,467

72,281

CREDITORS

Amounts falling due within one year

6

6,493

8,629

NET CURRENT ASSETS

53,974

63,652

TOTAL ASSETS LESS CURRENT LIABILITIES

58,861

69,767

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

58,859

69,765

SHAREHOLDERS' FUNDS

58,861

69,767

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 11 June 2025 and were signed by:

D MacDonald - Director

1.	STATUTORY INFORMATION

D M D Joiners Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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.

Equipment

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Equipment

vehicles

Totals

£

£

£

COST

At 1 April 2024

3,331

18,126

21,457

Additions

225

-

225

At 31 March 2025

3,556

18,126

21,682

DEPRECIATION

At 1 April 2024

2,234

13,108

15,342

Charge for year

199

1,254

1,453

At 31 March 2025

2,433

14,362

16,795

NET BOOK VALUE

At 31 March 2025

1,123

3,764

4,887

At 31 March 2024

1,097

5,018

6,115

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

CIS Tax

10,490

11,686

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

-

1,692

Tax

5,622

5,937

Accrued expenses

871

1,000

6,493

8,629

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

2

Ordinary

£1

2

2