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Company Registration No. SC700949 (Scotland)
ADORED JOINERY LTD Unaudited accounts for the year ended 30 June 2025
ADORED JOINERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADORED JOINERY LTD Company Information for the year ended 30 June 2025
Director
Frazer Rooney
Company Number
SC700949 (Scotland)
Registered Office
FLAT C 12 GARDEN STREET FLAT C AYR KA8 0BB SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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ADORED JOINERY LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,552
9,400
Current assets
Debtors
5
24,636
17,484
Cash at bank and in hand
7,021
8,435
31,657
25,919
Creditors: amounts falling due within one year
6
(5,778)
(4,079)
Net current assets
25,879
21,840
Total assets less current liabilities
37,431
31,240
Creditors: amounts falling due after more than one year
7
(21,474)
(19,265)
Net assets
15,957
11,975
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,956
11,974
Shareholders' funds
15,957
11,975
For the year ending 30 June 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 24 February 2026 and were signed on its behalf by
Frazer Rooney Director Company Registration No. SC700949
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ADORED JOINERY LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ADORED JOINERY LTD is a private company, limited by shares, registered in Scotland, registration number SC700949. The registered office is FLAT C 12 GARDEN STREET, FLAT C, AYR, KA8 0BB, SCOTLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
9,100
3,000
12,100
Additions
-
4,032
4,032
At 30 June 2025
9,100
7,032
16,132
Depreciation
At 1 July 2024
2,700
-
2,700
Charge for the year
1,280
600
1,880
At 30 June 2025
3,980
600
4,580
Net book value
At 30 June 2025
5,120
6,432
11,552
At 30 June 2024
6,400
3,000
9,400
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,563
-
Other debtors
22,073
17,484
24,636
17,484
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ADORED JOINERY LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,176
3,120
Taxes and social security
1,602
959
5,778
4,079
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
21,474
19,265
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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