Caledonia Joinery (Edinburgh) Ltd

Registered number: SC769703

	31 May 2025	31 May 2024
	£	£
Fixed assets	12,263	16,079

Current assets	16,025	42,415
Prepayments and accrued income	74	183
Creditors: Amounts Falling Due Within One Year	(30,039 )	(30,389 )

NET CURRENT ASSETS (LIABILITIES)	(13,940 )	12,209

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,677 )	28,288

Accruals and deferred income	(2,962 )	(28,157 )

NET (LIABILITIES)/ASSETS	(4,639 )	131

CAPITAL AND RESERVES	(4,639 )	131

Notes

1. General Information

Caledonia Joinery (Edinburgh) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC769703 . The registered office is 55 Auld Coal Road, Bonnyrigg, Midlothian, EH19 3JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors and Creditors are the following loans to and from directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Douglas Heeps	(21,202 )	(21,813 )	23,618	-	(19,397 )
Mr Declan McGuire	2,503	(23,018 )	21,557	-	1,042
Mrs Mia McGuire	(1,074 )	(19,425 )	21,541	-	1,042

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 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 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.

On behalf of the board

Mrs Mia McGuire

Director

8th December 2025