HOLEHOUSE JOINERY LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	DUNLOP, Stewart Hugh
	MILLAR, Iain


Registered Number	SC740144 (Scotland)

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	9,104	12,695

Current Assets	214,489	202,854
Prepayments and accrued income	2,166	4,663
Creditors amounts falling due within one year	(58,501)	(56,872)
Net current assets (liabilities)	158,154	150,645

Total assets less current liabilities	167,258	163,340

Accruals and deferred income	(890)	-
Net assets (liabilities)	166,368	163,340
Capital and reserves	166,368	163,340

The company is a private company limited by shares and registered in Scotland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 12 January 2026, and are signed on its behalf by:

DUNLOP, Stewart Hugh
Director

MILLAR, Iain
Director

Registered Company No. SC740144