Company Registration No. SC559212 (Scotland)
Graham MacRae Joinery Limited
Unaudited accounts
for the year ended 31 March 2025
Graham MacRae Joinery Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Graham MacRae Joinery Limited
Company Information
for the year ended 31 March 2025
Company Number
SC559212 (Scotland)
Registered Office
Cantraywood View
Croy
Inverness
IV2 5PW
Accountants
CMM Accountancy (Inverness) Limited
The Green House
Beechwood Business Park North
Inverness
IV2 3BL
Graham MacRae Joinery Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
47,292
51,922
Current assets
24,522
19,652
Creditors: amounts falling due within one year
(41,510)
(35,478)
Net current liabilities
(16,988)
(15,826)
Total assets less current liabilities
30,304
36,096
Creditors: amounts falling due after more than one year
(26,142)
(34,631)
Accruals and deferred income
(1,370)
(1,315)
Capital and reserves
2,792
150
Graham MacRae Joinery Limited is a private company, limited by shares, registered in Scotland, registration number SC559212. The registered office is Cantraywood View, Croy, Inverness, IV2 5PW.
2 Director's advances, credit and guarantees
Included in other debtors is a loan to the director G MacRae for £8,677 (2024 - £4,755). This loan attracts interest at the official rate of interest, has no fixed term of repayment and is unsecured.
3 Guarantees and other financial commitments
At 31 March 2025 the company had future minimum lease payments under non-cancellable operating leases of £13,500 (2024 - £18,500).
4 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Graham MacRae Joinery Limited
Statement of Financial Position
as at 31 March 2025 (continued)
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 director acknowledges his 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 23 December 2025
G MacRae
Director
Company Registration No. SC559212