1 April 2024 false Taxfiler 2024.6 SC497092business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC4970922024-03-31 SC4970922024-04-012025-03-31 SC497092business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC497092business:FilletedAccounts2024-04-012025-03-31 SC4970922025-03-31 SC497092business:Director12024-04-012025-03-31 SC497092business:Director22024-04-012025-03-31 SC497092business:RegisteredOffice2024-04-012025-03-31 SC4970922024-03-31 SC497092core:WithinOneYear2025-03-31 SC497092core:WithinOneYear2024-03-31 SC497092core:AfterOneYear2025-03-31 SC497092core:AfterOneYear2024-03-31 SC497092countries:Scotland2024-04-012025-03-31 SC4970922023-04-012024-03-31 SC497092business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC497092 (Scotland)
GMJ JOINERY LIMITED Unaudited accounts for the year ended 31 March 2025
GMJ JOINERY LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GMJ JOINERY LIMITED Company Information for the year ended 31 March 2025
Directors
GORDON MUIR GORDON MUIR
Company Number
SC497092 (Scotland)
Registered Office
165 BROOK STREET BROUGHTY FERRY TAYSIDE DD5 1DJ SCOTLAND
Accountants
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ
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GMJ JOINERY LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
84,872 
57,369 
Current assets
268,821 
150,791 
Creditors: amounts falling due within one year
(40,866)
(34,051)
Net current assets
227,955 
116,740 
Total assets less current liabilities
312,827 
174,109 
Creditors: amounts falling due after more than one year
42,621 
132,863 
Accruals and deferred income
- 
(50,000)
Net assets
355,448 
256,972 
Capital and reserves
355,448 
256,972 
NOTES TO THE ACCOUNTS
1 Statutory information
GMJ JOINERY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC497092. The registered office is 165 BROOK STREET, BROUGHTY FERRY, TAYSIDE, DD5 1DJ, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 10 (2024: 10).
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 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 11 June 2025
GORDON MUIR Director Company Registration No. SC497092
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