6 April 2024 true No description of principal activity Taxfiler 2024.6 SC565027 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC565027 2024-04-05 SC565027 business:EntityNoLongerTradingButTradedInPast 2024-04-06 2025-04-05 SC565027 2024-04-06 2025-04-05 SC565027 business:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 SC565027 business:FilletedAccounts 2024-04-06 2025-04-05 SC565027 2025-04-05 SC565027 business:Director1 2024-04-06 2025-04-05 SC565027 business:Director2 2024-04-06 2025-04-05 SC565027 business:RegisteredOffice 2024-04-06 2025-04-05 SC565027 2024-04-05 SC565027 core:SharePremium core:PreviouslyStatedAmount 2025-04-05 SC565027 core:SharePremium core:PreviouslyStatedAmount 2024-04-05 SC565027 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 SC565027 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-05 SC565027 core:PreviouslyStatedAmount 2025-04-05 SC565027 core:PreviouslyStatedAmount 2024-04-05 SC565027 business:SmallEntities 2024-04-06 2025-04-05 SC565027 countries:Scotland 2024-04-06 2025-04-05 SC565027 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC565027 (Scotland)
J & A JOINERY & BUILDING SERVICES LTD. Unaudited accounts for the year ended 5 April 2025
J & A JOINERY & BUILDING SERVICES LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J & A JOINERY & BUILDING SERVICES LTD. Company Information for the year ended 5 April 2025
Directors
ALLAN THOMAS WILLIAM AITCHISON JAMIE BRIAN RICE
Company Number
SC565027 (Scotland)
Registered Office
31, FLOWERHILL STREET AIRDRIE ML6 6AP UNITED KINGDOM
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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J & A JOINERY & BUILDING SERVICES LTD. Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
325
1,451
Net current assets
325
1,451
Net assets
325
1,451
Capital and reserves
Share premium
2
2
Profit and loss account
323
1,449
Shareholders' funds
325
1,451
For the year ending 5 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
ALLAN THOMAS WILLIAM AITCHISON Director Company Registration No. SC565027
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J & A JOINERY & BUILDING SERVICES LTD. Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
J & A JOINERY & BUILDING SERVICES LTD. is a private company, limited by shares, registered in Scotland, registration number SC565027. The registered office is 31, FLOWERHILL STREET, AIRDRIE, ML6 6AP, UNITED KINGDOM.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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