L and M Joiners Ltd

Registered number: SC403256

	2025	2024
	£	£
Fixed assets	76	151

Current assets	41,365	53,413
Prepayments and accrued income	1,797	1,680
Creditors: Amounts Falling Due Within One Year	(26,520 )	(53,220 )

NET CURRENT ASSETS	16,642	1,873

TOTAL ASSETS LESS CURRENT LIABILITIES	16,718	2,024

Creditors: Amounts Falling Due After More Than One Year	(3,725 )	-

NET ASSETS	12,993	2,024

CAPITAL AND RESERVES	12,993	2,024

Notes

1. General Information

L and M Joiners Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC403256 . The registered office is Suite 3, 10c Ridge Way , Dalgety Bay, Fife, KY11 9JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors/Creditors are the following loans to/from directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Gareth Livingstone	(4,017 )	(28,382 )	29,559	-	(2,840 )
Mr Derek Stewart	(176 )	(28,382 )	28,154	-	(404 )

The above loans are unsecured, interest free and repayable on demand.

For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gareth Livingstone

Director

13th March 2026