GCB Joinery Limited

Registered number: SC487261

	2025	2024
	£	£
Fixed assets	11,997	15,996

Current assets	8,549	28,335
Prepayments and accrued income	167	187
Creditors: Amounts Falling Due Within One Year	(37,396 )	(24,715 )

NET CURRENT ASSETS (LIABILITIES)	(28,680 )	3,807

TOTAL ASSETS LESS CURRENT LIABILITIES	(16,683 )	19,803

Creditors: Amounts Falling Due After More Than One Year	(8,058 )	(16,443 )
Accruals and deferred income	(3,312 )	(3,260 )

NET (LIABILITIES)/ASSETS	(28,053 )	100

CAPITAL AND RESERVES	(28,053 )	100

Notes

1. General Information

GCB Joinery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC487261 . The registered office is Unit 6b Polton Industrial Estate, Polton Road, Lasswade, EH18 1BW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Colin Ross

Director

23/06/2026