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Company registration number:
SC624045
Resolution Joinery Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Resolution Joinery Limited
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
23,405
 
35,941
 
   
Current assets
53,668
 
37,853
 
Creditors: amounts falling due within one year
(44,277
 )
(30,102
 )
Net current assets
9,391
 
7,751
 
Total assets less current liabilities
32,796
 
43,692
 
Creditors: amounts falling due after more than one year
(25,033
 )
(33,797
 )
Provisions for liabilities
(4,448
 )
(6,829
 )
Accruals and deferred income
(1,570
 )
(1,455
 )
Net assets
1,745
 
1,611
 
   
Capital and reserves
1,745
 
1,611
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
7 Cluny Park
,
Cardenden
,
Fife
,
KY5 0PE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2025:
5.00
).

3 Director's advances, credit and guarantees

At the year end £10,715 (2025: £10,564) was due to the director, Derek Kelly. The loan was unsecured, interest free and there were no fixed terms for repayment. During the year dividends of £9,000 were paid to the same director.
For the year ending
31 March 2026
, 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 year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 June 2026
, and are signed on behalf of the board by:
D Kelly
Director
Company registration number:
SC624045