BELL__MCGUINN_JOINERY_LTD_30_Nov_2025_set_of_accounts_for

Bell & Mcguinn Joinery Ltd

Statement of Financial Position

30 November 2025

	2025		2024
	£		£
Current assets	10,823		112
Creditors: amounts falling due within one year	(7,730	)	1,179
Net current assets	3,093		1,291
Accruals and deferred income	(600	)	(900	)
Net assets	2,493		391

Capital and reserves	2,493		391

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is

C/O Wynne Wynne Solutions Ltd

,

5 Church Street

,

Hamilton

,

ML3 6BA

, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2024:

2

).

3 Directors' advances, credit and guarantees

At 30/11/2025, the directors owed the company £****** (2024: £6,000); this was repaid within 9 months of the year end date.

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.

Directors' 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 directors acknowledge 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

8 June 2026

, and are signed on behalf of the board by:



Mr A Bell	Mr D Mcguinn
Director	Director

Company registration number:

SC750925

Notes to the Financial Statements

1 General information

2 Average number of employees

3 Directors' advances, credit and guarantees