SC687845 false joinery services 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-02-28 http://www.companieshouse.gov.uk/cd:Director1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-02-28 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FRS102 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2026-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: SC687845
KRM JOINERY (ABERDEEN) LTD
ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
Prepared By:
Assured Accounts Ltd
Accountant IFA
9 Marine House
Bents Road
Montrose
Angus
DD10 8PU

KRM JOINERY (ABERDEEN) LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
DIRECTORS
Kevin Milne
REGISTERED OFFICE
Clock House
Kirkton of Maryculter
Aberdeen
Aberdeenshire
AB12 5FS
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC687845
ACCOUNTANTS
Assured Accounts Ltd
Accountant IFA
9 Marine House
Bents Road
Montrose
Angus
DD10 8PU

KRM JOINERY (ABERDEEN) LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

KRM JOINERY (ABERDEEN) LTD

BALANCE SHEET AT 28/02/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 43,810 |  |  |  | 53,427
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 58,150 |  |  |  | 3,196 |  |
Cash at bank and in hand |  |  |  | 21,262 |  |  |  | 44,217 |  |
|  |  |  | 79,412 |  |  |  | 47,413 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 86,347 |  |  |  | 60,338 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (6,935) |  |  |  | (12,925)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 36,875 |  |  |  | 40,502
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 34,682 |  |  |  | 40,500
NET ASSETS |  |  |  |  |  | 2,193 |  |  |  | 2
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 3,056 |  |  |  | -
SHAREHOLDERS' FUNDS |  |  |  |  |  | 3,058 |  |  |  | 2
Difference on accounts |  |  |  |  |  | (865) |  |  |  | -
For the year ending 28/02/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Kevin Milne |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

KRM JOINERY (ABERDEEN) LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 18%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/03/2025 |  | 65,155 |  | 65,155
At 28/02/2026 |  | 65,155 |  | 65,155
Depreciation |  |  |  |
At 01/03/2025 |  | 11,728 |  | 11,728
For the year |  | 9,617 |  | 9,617
At 28/02/2026 |  | 21,345 |  | 21,345
Net Book Amounts |  |  |  |
At 28/02/2026 |  | 43,810 |  | 43,810
At 28/02/2025 |  | 53,427 |  | 53,427

KRM JOINERY (ABERDEEN) LTD

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 57,100 |  | 2,100
Directors current account |  |  |  | 1,050 |  | 1,050
|  |  |  | 58,150 |  | 3,150

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 26,947 |  | 28,564
VAT |  |  |  | 28,557 |  | 14,604
PAYE control |  |  |  | 872 |  | 1,272
Trade creditors |  |  |  | 28,691 |  | 14,598
Accruals |  |  |  | 1,280 |  | 1,300
|  |  |  | 86,347 |  | 60,338

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 34,682 |  | 40,500
|  |  |  | 34,682 |  | 40,500

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
1 Class B shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 2 |  | 2
New shares issued during period: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
1 Class B shares of £1 each |  |  |  | 1 |  | 1