IRIS Accounts Production v25.4.0.155 SC577521 director 1.3.24 28.2.25 28.2.25 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC577521 2024-02-29 SC577521 2025-02-28 SC577521 2024-03-01 2025-02-28 SC577521 2023-02-28 SC577521 2023-03-01 2024-02-29 SC577521 2024-02-29 SC577521 ns15:Scotland 2024-03-01 2025-02-28 SC577521 ns14:PoundSterling 2024-03-01 2025-02-28 SC577521 ns10:Director1 2024-03-01 2025-02-28 SC577521 ns10:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC577521 ns10:Micro-entities 2024-03-01 2025-02-28 SC577521 ns10:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC577521 ns10:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 SC577521 ns10:FullAccounts 2024-03-01 2025-02-28 SC577521 ns10:RegisteredOffice 2024-03-01 2025-02-28 SC577521 ns5:CurrentFinancialInstruments 2025-02-28 SC577521 ns5:CurrentFinancialInstruments 2024-02-29 SC577521 ns5:Non-currentFinancialInstruments 2025-02-28 SC577521 ns5:Non-currentFinancialInstruments 2024-02-29 SC577521 1 ns10:Director1 2024-02-29 SC577521 1 ns10:Director1 2023-02-28 SC577521 1 ns10:Director1 2024-03-01 2025-02-28 SC577521 1 ns10:Director1 2023-03-01 2024-02-29 SC577521 1 ns10:Director1 2025-02-28 SC577521 1 ns10:Director1 2024-02-29

REGISTERED NUMBER: SC577521 (Scotland)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 28 FEBRUARY 2025 |

| FOR |

| B E JOINERY LTD |

B E JOINERY LTD (BY SHARES) (REGISTERED NUMBER: SC577521)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |  | to |  | 3

B E JOINERY LTD (BY SHARES)

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2025

| DIRECTOR: | Mr W G Emslie

| REGISTERED OFFICE: | 28 Broad Street

| Peterhead

| AB42 1BY

| REGISTERED NUMBER: | SC577521 (Scotland)

| ACCOUNTANTS: | Bain Henry Reid

| 28 Broad Street

| Peterhead

| Aberdeenshire

| AB42 1BY

B E JOINERY LTD (BY SHARES) (REGISTERED NUMBER: SC577521)

BALANCE SHEET

28 FEBRUARY 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 109,509 |  | 59,430 |  |

CURRENT ASSETS | 53,302 |  | 45,291 |  |

CREDITORS

Amounts falling due within one year | (177,670 | ) | (128,029 | ) |

NET CURRENT LIABILITIES | (124,368 | ) | (82,738 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (14,859 | ) | (23,308 | ) |

CREDITORS

Amounts falling due after more than one year | (28,367 | ) | (16,222 | ) |

NET LIABILITIES | (43,226 | ) | (39,530 | ) |

CAPITAL AND RESERVES | (43,226 | ) | (39,530 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2024 - 1 ) .

2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits from a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 | 2024 |

£ | £ |

| Mr W G Emslie

| Balance outstanding at start of year | 36,206 |  | 1,895 |  |

| Amounts advanced | 32,586 |  | 34,311 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 68,792 |  | 36,206 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

B E JOINERY LTD (BY SHARES) (REGISTERED NUMBER: SC577521)

BALANCE SHEET - continued

28 FEBRUARY 2025

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 January 2026 and were signed by:

Mr W G Emslie - Director