6 April 2024 false No description of principal activity Taxfiler 2024.6 SC352599 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC352599 2024-04-05 SC352599 2024-04-06 2025-04-05 SC352599 business:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 SC352599 business:FilletedAccounts 2024-04-06 2025-04-05 SC352599 2025-04-05 SC352599 business:Director1 2024-04-06 2025-04-05 SC352599 business:RegisteredOffice 2024-04-06 2025-04-05 SC352599 2024-04-05 SC352599 core:WithinOneYear 2025-04-05 SC352599 core:WithinOneYear 2024-04-05 SC352599 core:ShareCapital core:PreviouslyStatedAmount 2025-04-05 SC352599 core:ShareCapital core:PreviouslyStatedAmount 2024-04-05 SC352599 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 SC352599 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-05 SC352599 core:PreviouslyStatedAmount 2025-04-05 SC352599 core:PreviouslyStatedAmount 2024-04-05 SC352599 business:SmallEntities 2024-04-06 2025-04-05 SC352599 countries:Scotland 2024-04-06 2025-04-05 SC352599 core:MotorVehicles 2024-04-06 2025-04-05 SC352599 core:PlantMachinery 2024-04-05 SC352599 core:MotorVehicles 2024-04-05 SC352599 core:PlantMachinery 2024-04-06 2025-04-05 SC352599 core:PlantMachinery 2025-04-05 SC352599 core:MotorVehicles 2025-04-05 SC352599 business:OrdinaryShareClass1 2024-04-06 2025-04-05 SC352599 business:OrdinaryShareClass1 2023-04-06 2024-04-05 SC352599 2023-04-06 2024-04-05 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC352599 (Scotland)
SH JOINERS LTD. Unaudited accounts for the year ended 5 April 2025
SH JOINERS LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SH JOINERS LTD. Company Information for the year ended 5 April 2025
Director
STEVEN HERON
Company Number
SC352599 (Scotland)
Registered Office
31 FLOWERHILL STREET AIRDRIE LANARKSHIRE ML6 6AP
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
- 3 -
SH JOINERS LTD. Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,915
667
Current assets
Cash at bank and in hand
2,050
837
Creditors: amounts falling due within one year
5
(3,375)
2,596
Net current (liabilities)/assets
(1,325)
3,433
Net assets
16,590
4,100
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
16,588
4,098
Shareholders' funds
16,590
4,100
For the year ending 5 April 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 director acknowledges his 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 and authorised for issue on 28 January 2026 and were signed on its behalf by
STEVEN HERON Director Company Registration No. SC352599
- 4 -
SH JOINERS LTD. Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
SH JOINERS LTD. is a private company, limited by shares, registered in Scotland, registration number SC352599. The registered office is 31 FLOWERHILL STREET, AIRDRIE, LANARKSHIRE, ML6 6AP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 April 2024
-
11,264
11,264
Additions
21,180
-
21,180
At 5 April 2025
21,180
11,264
32,444
Depreciation
At 6 April 2024
-
10,597
10,597
Charge for the year
3,812
120
3,932
At 5 April 2025
3,812
10,717
14,529
Net book value
At 5 April 2025
17,368
547
17,915
At 5 April 2024
-
667
667
- 5 -
SH JOINERS LTD. Notes to the Accounts for the year ended 5 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
7
Taxes and social security
(6,262)
(3,641)
Loans from directors
8,418
-
Accruals
1,219
1,038
3,375
(2,596)
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 6 -