2 11/09/2024 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-09-11 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP SC822426 2024-09-11 2025-09-30 SC822426 2025-09-30 SC822426 2024-09-10 SC822426 bus:Director2 2024-09-11 2025-09-30 SC822426 core:WithinOneYear 2025-09-30 SC822426 bus:Micro-entities 2024-09-11 2025-09-30 SC822426 bus:AuditExempt-NoAccountantsReport 2024-09-11 2025-09-30 SC822426 bus:SmallCompaniesRegimeForAccounts 2024-09-11 2025-09-30 SC822426 bus:PrivateLimitedCompanyLtd 2024-09-11 2025-09-30 SC822426 bus:FullAccounts 2024-09-11 2025-09-30
Company registration number: SC822426
Doon Joinery and Building Ltd
Unaudited filleted financial statements
30 September 2025
Doon Joinery and Building Ltd
Contents
Statement of financial position and notes to the financial statements
Doon Joinery and Building Ltd
Statement of financial position
30 September 2025
30/09/25
£
Fixed assets 612
_______
Current assets 9,537
Creditors: amounts falling due within one year ( 22,921)
_______
Net current liabilities ( 13,384)
_______
Total assets less current liabilities ( 12,772)
Accruals and deferred income ( 1,000)
_______
Net liabilities ( 13,772)
_______
Capital and reserves ( 13,772)
_______
Doon Joinery and Building Ltd
Period ended 30 September 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 01 July 2026 , and are signed on behalf of the board by:
Thomas Lindsay
Director
Company registration number: SC822426
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 Cumbrae Drive, Ayr, South Ayrshire, KA7 4GA.