Company Registration No. SC671870 (Scotland)
FIKA JOINERY LIMITED
Unaudited accounts
for the year ended 31 August 2025
FIKA JOINERY LIMITED
Unaudited accounts
Contents
FIKA JOINERY LIMITED
Company Information
for the year ended 31 August 2025
Director
Seyed Mohsen Talebi
Company Number
SC671870 (Scotland)
Registered Office
1/2 4 WELLCROFT PLACE
GLASGOW
G5 9DE
SCOTLAND
Accountants
SK and Co
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
FIKA JOINERY LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
9,509
10,179
Cash at bank and in hand
93
16,865
Creditors: amounts falling due within one year
(50,954)
(24,610)
Net current liabilities
(41,041)
(1,449)
Net (liabilities)/assets
(31,532)
8,730
Called up share capital
1
1
Profit and loss account
(31,533)
8,729
Shareholders' funds
(31,532)
8,730
For the year ending 31 August 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 April 2026 and were signed on its behalf by
Seyed Mohsen Talebi
Director
Company Registration No. SC671870
FIKA JOINERY LIMITED
Notes to the Accounts
for the year ended 31 August 2025
FIKA JOINERY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC671870. The registered office is 1/2 4 WELLCROFT PLACE, GLASGOW, G5 9DE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% on reducing balance
Motor vehicles
15% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
4,200
15,300
19,500
At 31 August 2025
5,208
15,300
20,508
At 1 September 2024
2,008
7,313
9,321
Charge for the year
480
1,198
1,678
At 31 August 2025
2,488
8,511
10,999
At 31 August 2025
2,720
6,789
9,509
At 31 August 2024
2,192
7,987
10,179
Amounts falling due within one year
FIKA JOINERY LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,803
3,988
Loans from directors
45,169
17,155
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).