Steven Girvan Carpentry & Construction Ltd

Registered number: SC663931

	2025	2024
	£	£
Fixed assets	1,241	1,655

Current assets	14,949	32,551
Creditors: Amounts Falling Due Within One Year	(13,220 )	(17,055 )

NET CURRENT ASSETS	1,729	15,496

TOTAL ASSETS LESS CURRENT LIABILITIES	2,970	17,151

Creditors: Amounts Falling Due After More Than One Year	-	(705 )
Accruals and deferred income	(2,500 )	(2,000 )

NET ASSETS	470	14,446

CAPITAL AND RESERVES	470	14,446

Notes

1. General Information

Steven Girvan Carpentry & Construction Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC663931 . The registered office is 61 King Street, Dunoon, Argyll, PA23 7PE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Steven Girvan	(3,166 )	2,219	-	-	(947 )
Mrs Alison Girvan	(3,165 )	2,218	-	-	(947 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Girvan

Director

27/11/2025