IAN JOHNSTON JOINERS LTD

Company Registration Number:
SC617887 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

IAN JOHNSTON JOINERS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IAN JOHNSTON JOINERS LTD

Company Information

for the Period Ended 31 March 2025




Director: Ian Johnston
Registered office: 98
Manse Road
Kilsyth
Glasgow
GB-SCT
G65 0ET
Company Registration Number: SC617887 (Scotland)

IAN JOHNSTON JOINERS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 3,000 4,000
Total fixed assets: 3,000 4,000
Current assets
Stocks: 46,873
Debtors: 1,915 79,279
Cash at bank and in hand: 5,350 7,809
Total current assets: 7,265 133,961
Creditors: amounts falling due within one year: ( 133,469 ) ( 127,768 )
Net current assets (liabilities): ( 126,204 ) 6,193
Total assets less current liabilities: ( 123,204 ) 10,193
Creditors: amounts falling due after more than one year: ( 1,167 ) ( 4,861 )
Total net assets (liabilities): ( 124,371 ) 5,332

The notes form part of these financial statements

IAN JOHNSTON JOINERS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 124,372 ) 5,331
Shareholders funds: ( 124,371 ) 5,332

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Ian Johnston
Status: Director

The notes form part of these financial statements

IAN JOHNSTON JOINERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IAN JOHNSTON JOINERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

IAN JOHNSTON JOINERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

IAN JOHNSTON JOINERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 5,000
Depreciation
At 01 April 2024 1,000
Charge for year 1,000
On disposals -
Other adjustments -
At 31 March 2025 2,000
Net book value
At 31 March 2025 3,000
At 31 March 2024 4,000