1 December 2024 false No description of principal activity Taxfiler 2024.6 SC749265business:PrivateLimitedCompanyLtd2024-12-012025-11-30 SC7492652024-11-30 SC7492652024-12-012025-11-30 SC749265business:AuditExemptWithAccountantsReport2024-12-012025-11-30 SC749265business:FilletedAccounts2024-12-012025-11-30 SC7492652025-11-30 SC749265business:Director12024-12-012025-11-30 SC749265business:Director22024-12-012025-11-30 SC749265business:CompanySecretary12024-12-012025-11-30 SC749265business:RegisteredOffice2024-12-012025-11-30 SC7492652024-11-30 SC749265core:WithinOneYear2025-11-30 SC749265core:WithinOneYear2024-11-30 SC749265core:AfterOneYear2025-11-30 SC749265core:AfterOneYear2024-11-30 SC749265core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 SC749265core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC749265core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 SC749265core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC749265core:PreviouslyStatedAmount2025-11-30 SC749265core:PreviouslyStatedAmount2024-11-30 SC749265business:SmallEntities2024-12-012025-11-30 SC749265countries:Scotland2024-12-012025-11-30 SC749265core:PlantMachinery2024-12-012025-11-30 SC749265core:MotorVehicles2024-12-012025-11-30 SC749265core:ComputerEquipment2024-12-012025-11-30 SC749265core:PlantMachinery2024-11-30 SC749265core:MotorVehicles2024-11-30 SC749265core:ComputerEquipment2024-11-30 SC749265core:PlantMachinery2025-11-30 SC749265core:MotorVehicles2025-11-30 SC749265core:ComputerEquipment2025-11-30 SC749265core:MotorVehiclescore:LeasedAssetsHeldAsLessee2025-11-30 SC749265core:MotorVehiclescore:LeasedAssetsHeldAsLessee2024-11-30 SC7492652023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC749265 (Scotland)
Mwd Carpentry Construction Ltd Unaudited accounts for the year ended 30 November 2025
Mwd Carpentry Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mwd Carpentry Construction Ltd Company Information for the year ended 30 November 2025
Directors
William Dunbar Mark Stephen Devine
Secretary
William Dunbar
Company Number
SC749265 (Scotland)
Registered Office
3rd Floor, St. Georges Building,5 St. Vi Glasgow G1 2DH United Kingdom
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
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Mwd Carpentry Construction Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,537 
37,284 
Current assets
Inventories
1,175 
1,250 
Debtors
5
10,463 
136 
Cash at bank and in hand
55,404 
18,432 
67,042 
19,818 
Creditors: amounts falling due within one year
6
(64,722)
(21,694)
Net current assets/(liabilities)
2,320 
(1,876)
Total assets less current liabilities
34,857 
35,408 
Creditors: amounts falling due after more than one year
7
(14,962)
(21,986)
Net assets
19,895 
13,422 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
19,695 
13,222 
Shareholders' funds
19,895 
13,422 
For the year ending 30 November 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 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 of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
William Dunbar Director Company Registration No. SC749265
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Mwd Carpentry Construction Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Mwd Carpentry Construction Ltd is a private company, limited by shares, registered in Scotland, registration number SC749265. The registered office is 3rd Floor, St. Georges Building,5 St. Vi, Glasgow, G1 2DH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4 Years Straight Line
Motor vehicles
15% Reducing Balance
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
1,405 
39,945 
2,530 
43,880 
Additions
- 
- 
1,943 
1,943 
At 30 November 2025
1,405 
39,945 
4,473 
45,823 
Depreciation
At 1 December 2024
244 
5,371 
981 
6,596 
Charge for the year
351 
5,186 
1,153 
6,690 
At 30 November 2025
595 
10,557 
2,134 
13,286 
Net book value
At 30 November 2025
810 
29,388 
2,339 
32,537 
At 30 November 2024
1,161 
34,574 
1,549 
37,284 
2025 
2024 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
29,388 
34,574 
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Mwd Carpentry Construction Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
136 
Trade debtors
4,800 
- 
Other debtors
5,663 
- 
10,463 
136 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,146 
- 
Obligations under finance leases and hire purchase contracts
7,024 
7,024 
Trade creditors
11,138 
858 
Taxes and social security
32,012 
9,677 
Loans from directors
4,402 
4,135 
64,722 
21,694 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,962 
21,986 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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