Silverfin false false 30/09/2025 30/09/2025 01/10/2024 no description of principal activity Bill Pitt 07/09/2006 SC308216 2025-09-30 SC308216 bus:Director1 2025-09-30 SC308216 2024-09-30 SC308216 core:CurrentFinancialInstruments 2025-09-30 SC308216 core:CurrentFinancialInstruments 2024-09-30 SC308216 core:Non-currentFinancialInstruments 2025-09-30 SC308216 core:Non-currentFinancialInstruments 2024-09-30 SC308216 2024-10-01 2025-09-30 SC308216 bus:Micro-entities 2024-10-01 2025-09-30 SC308216 bus:FilletedAccounts 2024-10-01 2025-09-30 SC308216 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC308216 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC308216 bus:Director1 2024-10-01 2025-09-30 SC308216 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Company No: SC308216 (Scotland)

# BILL PITT MANUFACTURING JOINERY LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

BILL PITT MANUFACTURING JOINERY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025

Contents

BILL PITT MANUFACTURING JOINERY LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025
BILL PITT MANUFACTURING JOINERY LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025

DIRECTOR | Bill Pitt

SECRETARY | Andrew Anderson

REGISTERED OFFICE | C/O Johnston Carmichael
| 15 Academy Street
| Forfar
| DD8 2HA
| Scotland
| United Kingdom

BUSINESS ADDRESS | Woodside
| Mid Road
| Kirriemuir
| DD8 4PJ

COMPANY NUMBER | SC308216 (Scotland)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| 15 Academy Street
| Forfar
| DD8 2HA

BILL PITT MANUFACTURING JOINERY LIMITED

## BALANCE SHEET

AS AT 30 SEPTEMBER 2025
BILL PITT MANUFACTURING JOINERY LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 59,354 |  | 69,754
Current assets |  | 20,497 |  | 91,326
Prepayments and accrued income |  | 360 |  | 360
Creditors: amounts falling due within one year |  | ( 57,660) |  | ( 114,593)
Net current liabilities |  | ( 36,803) |  | ( 22,907)
Total assets less current liabilities |  | 22,551 |  | 46,847
Creditors: amounts falling due after more than one year |  | ( 1,945) |  | ( 9,624)
Accruals and deferred income |  | ( 3,908) |  | ( 3,228)
Net assets |  | 16,698 |  | 33,995
Capital and reserves |  | 16,698 |  | 33,995

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Bill Pitt Manufacturing Joinery Limited (registered number: SC308216) were approved and authorised for issue by the director on 13 April 2026 and were signed on its behalf by:

Bill Pitt Director |

BILL PITT MANUFACTURING JOINERY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025
BILL PITT MANUFACTURING JOINERY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC308216). The address of its registered office is C/O Johnston Carmichael, 15 Academy Street, Forfar, DD8 2HA, Scotland, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 5 |  | 5