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# G SWEENEY JOINERS LIMITED

## Company Registration Number:
SC274965 (Scotland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# G SWEENEY JOINERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# G SWEENEY JOINERS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 611 | 814
Total fixed assets: |  | 611 | 814
Current assets
Debtors: |  | 44,105 | 43,494
Cash at bank and in hand: |  | 1,969 | 5,142
Total current assets: |  | 46,074 | 48,636
Creditors: amounts falling due within one year: | 4 | (12,530) | (11,747)
Net current assets (liabilities): |  | 33,544 | 36,889
Total assets less current liabilities: |  | 34,155 | 37,703
Creditors: amounts falling due after more than one year: | 5 | (23,612) | (29,167)
Total net assets (liabilities): |  | 10,543 | 8,536
Capital and reserves
Called up share capital: |  | 2,000 | 2,000
Profit and loss account: |  | 8,543 | 6,536
Shareholders funds: |  | 10,543 | 8,536

The notes form part of these financial statements

# G SWEENEY JOINERS LIMITED

## Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Gerard James Sweeney
Status: Director

The notes form part of these financial statements

# G SWEENEY JOINERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

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

# G SWEENEY JOINERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 2

# G SWEENEY JOINERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 14,847
At 31 March 2025 | 14,847
Depreciation |
At 01 April 2024 | 14,033
Charge for year | 203
At 31 March 2025 | 14,236
Net book value |
At 31 March 2025 | 611
At 31 March 2024 | 814

# G SWEENEY JOINERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

Accruals 2025 - £5,835 2024 - £4,385 Corporation tax 435 1,109 Trade creditors 705 698 Bounce Back Loan 5,555 5,555 Total 12,570 11,747

# G SWEENEY JOINERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due after more than one year note

Bouunce Back loan 2025 - £23,612 2024 - £29,167

# G SWEENEY JOINERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Loans to directors

Art the year end Gerard Sweeney owed £15,373 (2024 - £21,787) and Marion Sweeney owed £4,825 (2024 - £11,450).

# G SWEENEY JOINERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7. Post balance sheet events

So far as the Board is aware, there are no post balance sheet events which require to be reflected in the Accounts.