G Forbes Joinery Limited

Registered number: SC646056

	2025	2024
	£	£
Fixed assets	84,341	44,461

Current assets	15,289	6,001
Prepayments and accrued income	14,106	-
Creditors: Amounts Falling Due Within One Year	(65,790 )	(24,162 )

NET CURRENT LIABILITIES	(36,395 )	(18,161 )

TOTAL ASSETS LESS CURRENT LIABILITIES	47,946	26,300

Accruals and deferred income	(7,050 )	(4,566 )

NET ASSETS	40,896	21,734

CAPITAL AND RESERVES	40,896	21,734

Notes

1. General Information

G Forbes Joinery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC646056 . The registered office is 15a Fairways, Melrose, TD6 9HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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.

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 Grant Forbes

Director

23/07/2026