FRASER BROTHERS BUILDING SUPPLIES LTD

Company Registration Number:
SC583286 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

FRASER BROTHERS BUILDING SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

FRASER BROTHERS BUILDING SUPPLIES LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 85,857 94,258
Total fixed assets: 85,857 94,258
Current assets
Stocks: 264,400 228,485
Debtors:   273,801 278,769
Cash at bank and in hand: 242,440 174,612
Total current assets: 780,641 681,866
Creditors: amounts falling due within one year:   (295,075) (162,798)
Net current assets (liabilities): 485,566 519,068
Total assets less current liabilities: 571,423 613,326
Creditors: amounts falling due after more than one year:   (13,740) (54,765)
Provision for liabilities: (29,149) (31,505)
Total net assets (liabilities): 528,534 527,056
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 528,434 526,956
Shareholders funds: 528,534 527,056

The notes form part of these financial statements

FRASER BROTHERS BUILDING SUPPLIES LTD

Balance sheet statements

For the year ending 31 May 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 May 2026
and signed on behalf of the board by:

Name: K Fraser
Status: Director

The notes form part of these financial statements

FRASER BROTHERS BUILDING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRASER BROTHERS BUILDING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

FRASER BROTHERS BUILDING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 149,359
Additions 1,046
At 31 May 2025 150,405
Depreciation
At 01 June 2024 55,101
Charge for year 9,447
At 31 May 2025 64,548
Net book value
At 31 May 2025 85,857
At 31 May 2024 94,258