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REGISTERED NUMBER: SC368989 (Scotland)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

A McIntyre Joinery Ltd

| A McIntyre Joinery Ltd (Registered number: SC368989) |

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| A McIntyre Joinery Ltd |

Company Information

for the Year Ended 31 October 2025

| DIRECTOR: | Archibald McIntyre

| SECRETARY: | Sandra McIntyre

| REGISTERED OFFICE: | 2 MacDowall Street

| Paisley

| Renfrewshire

| PA3 2NB

| REGISTERED NUMBER: | SC368989 (Scotland)

| ACCOUNTANTS: | Stevenson & Kyles

| Chartered Accountants

| 25 Sandyford Place

| Glasgow

| G3 7NG

| A McIntyre Joinery Ltd (Registered number: SC368989) |

Balance Sheet

31 October 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,557 |  | - |  |

CURRENT ASSETS

Stock | 1,500 |  | 1,500 |  |

Debtors | 5 | 139,730 |  | 168,351 |  |

Cash at bank | 2,931 |  | 6,554 |  |

144,161 |  | 176,405 |  |

CREDITORS

Amounts falling due within one year | 6 | 104,415 |  | 133,874 |  |

NET CURRENT ASSETS | 39,746 |  | 42,531 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 44,303 |  | 42,531 |  |

PROVISIONS FOR LIABILITIES | 7 | 866 |  | - |  |

NET ASSETS | 43,437 |  | 42,531 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 1 |  | 1 |  |

Retained earnings | 43,436 |  | 42,530 |  |

SHAREHOLDERS' FUNDS | 43,437 |  | 42,531 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| A McIntyre Joinery Ltd (Registered number: SC368989) |

Balance Sheet - continued

31 October 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 June 2026 and were signed by:

Archibald McIntyre - Director

| A McIntyre Joinery Ltd (Registered number: SC368989) |

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| A McIntyre Joinery Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Stock and work in progress.

| Stock and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes attributable overheads where appropriate.

| Financial instruments

| Basic financial instruments, including debtors and creditors with no stated interest rate and receivable or payable within one year, are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

| A McIntyre Joinery Ltd (Registered number: SC368989) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| Additions | 5,070 |  |

| At 31 October 2025 | 5,070 |  |

| DEPRECIATION

| Charge for year | 513 |  |

| At 31 October 2025 | 513 |  |

| NET BOOK VALUE

| At 31 October 2025 | 4,557 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 79,411 |  | 131,632 |  |

| Other debtors | 60,319 |  | 36,719 |  |

139,730 |  | 168,351 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 53,222 |  | 80,451 |  |

| Taxation and social security | 4,861 |  | 10,093 |  |

| Other creditors | 46,332 |  | 43,330 |  |

104,415 |  | 133,874 |  |

7. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 866 |  | - |  |

| Deferred |

| tax |

£ |

| Charge to Statement of Income and Retained Earnings during year | 866 |  |

| Balance at 31 October 2025 | 866 |  |

| A McIntyre Joinery Ltd (Registered number: SC368989) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

9. | RELATED PARTY DISCLOSURES

| The director A McIntyre owns 99% of related company AMI Contracts Ltd with whom the company trades on normal commercial terms.Sales to AMI Contracts Ltd during t he year amounted to £nil (2024 - £nil) and purchases from AMI Contracts Ltd during the year am ounted to £2,400 (2024 - £2,400). The amount owed to AMI Contracts Ltd at the year end amounte d to £39,931 (2024 - £37,051).

| The director A McIntyre owns 51% of related company Ecosse Doors Ltd with whom the company trades on normal commercial terms.Sales to Ecosse Doors Ltd during t he year amounted to £202,848 (2024- £273,159) and purchases from Ecosse Doors Ltd amounted to £ni l (2024 - £nil). The amount owed by Ecosse Doors Ltd at the year end amounted to £53,682 (2024 - £30,642).

| Sales to A McIntyre Joinery Limited Self Administered Pension Plan during the year amounted to £nil (2024 - £nil). The amount owed by the Pension Scheme at the year end amounted to £nil (2024 - £nil). Mr and Mrs A McIntyre are trustees of the Pension scheme.

| The company occupies premises owned by A McIntyre on a rent free basis.

10. | ULTIMATE CONTROLLING PARTY

| The company is under the control of the director Mr A McIntyre.