1 April 2024 false No description of principal activity Taxfiler 2024.6 SC691162business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC6911622024-03-31 SC6911622024-04-012025-03-31 SC691162business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC691162business:FilletedAccounts2024-04-012025-03-31 SC6911622025-03-31 SC691162business:Director12024-04-012025-03-31 SC691162business:RegisteredOffice2024-04-012025-03-31 SC6911622024-03-31 SC691162core:WithinOneYear2025-03-31 SC691162core:WithinOneYear2024-03-31 SC691162core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC691162core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC691162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC691162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC691162core:PreviouslyStatedAmount2025-03-31 SC691162core:PreviouslyStatedAmount2024-03-31 SC691162business:SmallEntities2024-04-012025-03-31 SC691162countries:Scotland2024-04-012025-03-31 SC691162core:PlantMachinery2024-04-012025-03-31 SC691162core:MotorVehicles2024-04-012025-03-31 SC691162core:PlantMachinery2024-03-31 SC691162core:MotorVehicles2024-03-31 SC691162core:PlantMachinery2025-03-31 SC691162core:MotorVehicles2025-03-31 SC6911622023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC691162 (Scotland)
KARRERA JOINERS AND BUILDERS LIMITED Unaudited accounts for the year ended 31 March 2025
KARRERA JOINERS AND BUILDERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KARRERA JOINERS AND BUILDERS LIMITED Company Information for the year ended 31 March 2025
Director
Ben Corrigan
Company Number
SC691162 (Scotland)
Registered Office
UNIT 5, BLOCK 12, CLYDESMILL DRIVE CLYDESMILL INDUSTRIAL ESTATE GLASGOW G32 8RG SCOTLAND
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KARRERA JOINERS AND BUILDERS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,424 
16,804 
Current assets
Debtors
5
56,433 
23,140 
Creditors: amounts falling due within one year
6
(59,536)
(41,470)
Net current liabilities
(3,103)
(18,330)
Net assets/(liabilities)
15,321 
(1,526)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,320 
(1,527)
Shareholders' funds
15,321 
(1,526)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 December 2025 and were signed on its behalf by
Ben Corrigan Director Company Registration No. SC691162
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KARRERA JOINERS AND BUILDERS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KARRERA JOINERS AND BUILDERS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC691162. The registered office is UNIT 5, BLOCK 12, CLYDESMILL DRIVE, CLYDESMILL INDUSTRIAL ESTATE, GLASGOW, G32 8RG, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
19,542 
- 
19,542 
Additions
- 
5,231 
5,231 
At 31 March 2025
19,542 
5,231 
24,773 
Depreciation
At 1 April 2024
2,738 
- 
2,738 
Charge for the year
2,521 
1,090 
3,611 
At 31 March 2025
5,259 
1,090 
6,349 
Net book value
At 31 March 2025
14,283 
4,141 
18,424 
At 31 March 2024
16,804 
- 
16,804 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
56,433 
23,140 
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KARRERA JOINERS AND BUILDERS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
59,536 
41,470 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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