Companies House 2024-07-01 2025-06-30 2025-06-30 false true iso4217:GBP xbrli:pure SC664730 2023-07-01 2024-06-30 SC664730 2025-06-30 SC664730 2024-07-01 2025-06-30 SC664730 2024-06-30 SC664730 curr:PoundSterling 2024-07-01 2025-06-30 SC664730 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC664730 uk-bus:FRS102 2024-07-01 2025-06-30 SC664730 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC664730 uk-bus:AbridgedAccounts 2024-07-01 2025-06-30 SC664730 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 SC664730 uk-bus:Director40 2024-07-01 2025-06-30 SC664730 uk-bus:Director1 2024-07-01 2025-06-30 SC664730 uk-bus:Director2 2024-07-01 2025-06-30 SC664730 uk-bus:Director3 2024-07-01 2025-06-30 SC664730 uk-bus:Director4 2024-07-01 2025-06-30 SC664730 uk-bus:Director5 2024-07-01 2025-06-30 SC664730 uk-bus:Director6 2024-07-01 2025-06-30 SC664730 uk-bus:Director7 2024-07-01 2025-06-30 SC664730 uk-bus:Director8 2024-07-01 2025-06-30 SC664730 uk-bus:Director9 2024-07-01 2025-06-30 SC664730 uk-bus:Director10 2024-07-01 2025-06-30 SC664730 uk-bus:Director11 2024-07-01 2025-06-30 SC664730 uk-bus:Director12 2024-07-01 2025-06-30 SC664730 uk-bus:Director13 2024-07-01 2025-06-30 SC664730 uk-bus:Director14 2024-07-01 2025-06-30 SC664730 uk-bus:Director15 2024-07-01 2025-06-30 SC664730 uk-bus:Director16 2024-07-01 2025-06-30 SC664730 uk-bus:Director17 2024-07-01 2025-06-30 SC664730 uk-bus:Director18 2024-07-01 2025-06-30 SC664730 uk-bus:Director19 2024-07-01 2025-06-30 SC664730 uk-bus:Director20 2024-07-01 2025-06-30 SC664730 uk-bus:CompanySecretary1 2024-07-01 2025-06-30 SC664730 core:AfterOneYear 2025-06-30 SC664730 core:AfterOneYear 2024-06-30 SC664730 core:WithinOneYear 2025-06-30 SC664730 core:WithinOneYear 2024-06-30 SC664730 core:WithinOneYear 2024-07-01 2025-06-30 SC664730 core:AfterOneYear 2025-06-30 SC664730 core:AfterOneYear 2024-06-30 SC664730 core:AfterOneYear 2024-07-01 2025-06-30 SC664730 core:ShareCapital 2025-06-30 SC664730 core:ShareCapital 2024-06-30 SC664730 core:SharePremium 2025-06-30 SC664730 core:SharePremium 2024-06-30 SC664730 core:OtherReservesSubtotal 2025-06-30 SC664730 core:OtherReservesSubtotal 2024-06-30 SC664730 core:RevaluationReserve 2025-06-30 SC664730 core:RevaluationReserve 2024-06-30 SC664730 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC664730 core:RetainedEarningsAccumulatedLosses 2024-06-30 SC664730 core:Associate1 2024-07-01 2025-06-30 SC664730 core:Associate1 2024-06-30 SC664730 core:Associate1 2025-06-30 SC664730 core:Associate2 2024-07-01 2025-06-30 SC664730 core:Associate2 2024-06-30 SC664730 core:Associate2 2025-06-30 SC664730 core:Associate3 2024-07-01 2025-06-30 SC664730 core:Associate3 2024-06-30 SC664730 core:Associate3 2025-06-30 SC664730 core:Associate4 2024-07-01 2025-06-30 SC664730 core:Associate4 2024-06-30 SC664730 core:Associate4 2025-06-30 SC664730 core:Associate5 2024-07-01 2025-06-30 SC664730 core:Associate5 2024-06-30 SC664730 core:Associate5 2025-06-30 SC664730 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2025-06-30 SC664730 core:Associate14 2024-06-30 SC664730 core:Associate14 2025-06-30 SC664730 core:Associate15 2024-07-01 2025-06-30 SC664730 core:Associate15 2024-06-30 SC664730 core:Associate15 2025-06-30 SC664730 core:Associate16 2024-07-01 2025-06-30 SC664730 core:Associate16 2024-06-30 SC664730 core:Associate16 2025-06-30 SC664730 core:Associate17 2024-07-01 2025-06-30 SC664730 core:Associate17 2024-06-30 SC664730 core:Associate17 2025-06-30 SC664730 core:Associate18 2024-07-01 2025-06-30 SC664730 core:Associate18 2024-06-30 SC664730 core:Associate18 2025-06-30 SC664730 core:Associate19 2024-07-01 2025-06-30 SC664730 core:Associate19 2024-06-30 SC664730 core:Associate19 2025-06-30 SC664730 core:Associate20 2024-07-01 2025-06-30 SC664730 core:Associate20 2024-06-30 SC664730 core:Associate20 2025-06-30 SC664730 core:Associate1 2024-07-01 2025-06-30 SC664730 core:Associate2 2024-07-01 2025-06-30 SC664730 core:Associate3 2024-07-01 2025-06-30 SC664730 core:Associate4 2024-07-01 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2025-06-30 SC664730 uk-bus:Director18 18 2024-07-01 2025-06-30 SC664730 uk-bus:Director18 18 2024-06-30 SC664730 uk-bus:Director18 18 2025-06-30 SC664730 uk-bus:Director19 19 2024-07-01 2025-06-30 SC664730 uk-bus:Director19 19 2024-06-30 SC664730 uk-bus:Director19 19 2025-06-30 SC664730 uk-bus:Director20 20 2024-07-01 2025-06-30 SC664730 uk-bus:Director20 20 2024-06-30 SC664730 uk-bus:Director20 20 2025-06-30 SC664730 1 2024-07-01 2025-06-30 SC664730 2 2024-07-01 2025-06-30 SC664730 3 2024-07-01 2025-06-30

# INNOVATION JOINERY AND BUILDING SERVICES LTD

## Company Registration Number:
SC664730 (Scotland)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# INNOVATION JOINERY AND BUILDING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Notes |

# INNOVATION JOINERY AND BUILDING SERVICES LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 58,430 | 37,658
Total fixed assets: |  | 58,430 | 37,658
Current assets
Stocks: |  | 172,400 | 199,600
Debtors: |  | 30,950 | 0
Cash at bank and in hand: |  | 48,855 | 103,173
Total current assets: |  | 252,205 | 302,773
Creditors: amounts falling due within one year: |  | (233,789) | (296,908)
Net current assets (liabilities): |  | 18,416 | 5,865
Total assets less current liabilities: |  | 76,846 | 43,523
Creditors: amounts falling due after more than one year: |  | (27,182) | (17,535)
Provision for liabilities: |  | (14,599) | (9,477)
Total net assets (liabilities): |  | 35,065 | 16,511
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 35,063 | 16,509
Shareholders funds: |  | 35,065 | 16,511

The notes form part of these financial statements

# INNOVATION JOINERY AND BUILDING SERVICES LTD

## Balance sheet statements

For the year ending 30 June 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 11 March 2026
and signed on behalf of the board by:

Name: Darren Muirhead
Status: Director

The notes form part of these financial statements

# INNOVATION JOINERY AND BUILDING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

# INNOVATION JOINERY AND BUILDING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 11

# INNOVATION JOINERY AND BUILDING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 65,255
Additions | 33,000
At 30 June 2025 | 98,255
Depreciation |
At 01 July 2024 | 27,597
Charge for year | 12,228
At 30 June 2025 | 39,825
Net book value |
At 30 June 2025 | 58,430
At 30 June 2024 | 37,658

# INNOVATION JOINERY AND BUILDING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Related party transactions

Name of the related party: | DGB Property Ltd
Relationship: | Associated company
Description of the Transaction: | Included under debtors is £30,950 loaned to the associated company in which both Barry Clark and Darren Muirhead are directors and shareholders. The loan is on an interest free basis with no formal repayment terms.
£
Balance at 01 July 2024 |  | 0
Balance at 30 June 2025 |  | 30,950