S & N MC Joinery Ltd Filleted Accounts Cover
S & N MC Joinery Ltd
Company No. SC790932
Unaudited Accounts
30 November 2025
S & N MC Joinery Ltd Balance Sheet Registrar
at
30 November 2025
Company No.
SC790932
2025
2024
£
£
Fixed assets
5,5292,689
Current assets
15,3539,046
Prepayments and accrued income
20,007-
Creditors: Amounts falling due within one year
(25,624)
(11,225)
Net current liabilities
9,736
(2,179)
Total assets less current liabilities
15,265510
Accruals and deferred income
-
(1)
15,265509
Capital and reserves
15,265
509
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
S & N MC Joinery Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC790932
Its registered office is:
Its trading address is:
52 Kilmuir Crescent
52 Kilmuir Crescent
Thornliebank
Thornliebank
G46 8BY
G46 8BY
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 April 2026 and signed on its behalf by:
S. McGovern - Director
S & N MC Joinery LtdSC79093230 November 202501 December 2024false06 April 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was Joiners. SC7909322024-12-012025-11-30SC7909322025-11-30SC7909322024-11-30SC790932core:WithinOneYear2025-11-30SC790932core:WithinOneYear2024-11-30SC7909322023-11-292024-11-30SC790932countries:UnitedKingdom2024-12-012025-11-30SC790932bus:RegisteredOffice2024-12-012025-11-30SC7909322024-12-01SC790932bus:Micro-entities2024-12-012025-11-30SC790932bus:FullAccounts2024-12-012025-11-30SC790932bus:AuditExempt-NoAccountantsReport2024-12-012025-11-30SC790932bus:Director22024-12-012025-11-30SC790932bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure