Company registration number SC570368 (Scotland)
CAD JOINERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
CAD JOINERS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CAD JOINERS LTD
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
41,923
44,336
Current assets
Stocks
575
540
Debtors
58,035
31,445
Cash at bank and in hand
62,461
62,015
121,071
94,000
Creditors: amounts falling due within one year
(65,989)
(18,761)
Net current assets
55,082
75,239
Net assets
97,005
119,575
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
97,003
119,573
Total equity
97,005
119,575

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 July 2026 and are signed on its behalf by:
Mr G Campbell
Director
Company registration number SC570368 (Scotland)
CAD JOINERS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2024
84,298
Additions
27,771
Disposals
(37,270)
At 31 July 2025
74,799
Depreciation and impairment
At 1 August 2024
39,962
Depreciation charged in the year
14,353
Eliminated in respect of disposals
(21,439)
At 31 July 2025
32,876
Carrying amount
At 31 July 2025
41,923
At 31 July 2024
44,336
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