IRIS Accounts Production v26.1.10.61 SC723032 Board of Directors 1.4.25 31.3.26 31.3.26 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC723032 2025-03-31 SC723032 2026-03-31 SC723032 2025-04-01 2026-03-31 SC723032 2024-03-31 SC723032 2024-04-01 2025-03-31 SC723032 2025-03-31 SC723032 ns15:Scotland 2025-04-01 2026-03-31 SC723032 ns14:PoundSterling 2025-04-01 2026-03-31 SC723032 ns10:Director1 2025-04-01 2026-03-31 SC723032 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC723032 ns10:SmallEntities 2025-04-01 2026-03-31 SC723032 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC723032 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 SC723032 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 SC723032 ns10:FullAccounts 2025-04-01 2026-03-31 SC723032 ns10:Director2 2025-04-01 2026-03-31 SC723032 ns10:RegisteredOffice 2025-04-01 2026-03-31 SC723032 ns5:CurrentFinancialInstruments 2026-03-31 SC723032 ns5:CurrentFinancialInstruments 2025-03-31 SC723032 ns5:Non-currentFinancialInstruments 2026-03-31 SC723032 ns5:Non-currentFinancialInstruments 2025-03-31 SC723032 ns5:ShareCapital 2026-03-31 SC723032 ns5:ShareCapital 2025-03-31 SC723032 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 SC723032 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 SC723032 ns5:PlantMachinery 2025-03-31 SC723032 ns5:PlantMachinery 2025-04-01 2026-03-31 SC723032 ns5:PlantMachinery 2026-03-31 SC723032 ns5:PlantMachinery 2025-03-31 SC723032 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 SC723032 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31

REGISTERED NUMBER: SC723032 (Scotland)

| Unaudited Financial Statements |

| For The Year Ended 31st March 2026 |

| for |

| G&S Joinery Ltd |

| G&S Joinery Ltd (Registered number: SC723032) |

Contents of the Financial Statements

For The Year Ended 31st March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| G&S Joinery Ltd |

Company Information

For The Year Ended 31st March 2026

| DIRECTORS: | F W Gray

| R Stewart

| REGISTERED OFFICE: | 8 Douglas Street

| Hamilton

| Lanarkshire

| ML3 0BP

| REGISTERED NUMBER: | SC723032 (Scotland)

| ACCOUNTANTS: | J S Mackie & Co Ltd

| 8 Douglas Street

| Hamilton

| Lanarkshire

| ML3 0BP

| G&S Joinery Ltd (Registered number: SC723032) |

Balance Sheet

31st March 2026

2026 | 2025 |

| Notes | £ | £

FIXED ASSETS

Tangible assets | 4 | 26,300 |  | 31,718 |  |

CURRENT ASSETS

Debtors | 5 | 80,713 |  | 31,876 |  |

Cash at bank and in hand | 18,775 |  | 4,412 |  |

99,488 |  | 36,288 |  |

CREDITORS

Amounts falling due within one year | 6 | (64,622 | ) | (44,057 | ) |

NET CURRENT ASSETS/(LIABILITIES) | 34,866 |  | (7,769 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 61,166 |  | 23,949 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (16,371 | ) | (24,912 | ) |

NET ASSETS/(LIABILITIES) | 44,795 |  | (963 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 44,793 |  | (965 | ) |

SHAREHOLDERS' FUNDS | 44,795 |  | (963 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| G&S Joinery Ltd (Registered number: SC723032) |

Balance Sheet - continued

31st March 2026

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th July 2026 and were signed on its behalf by:

F W Gray - Director

| G&S Joinery Ltd (Registered number: SC723032) |

Notes to the Financial Statements

For The Year Ended 31st March 2026

1. | STATUTORY INFORMATION

| G&S Joinery Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 3 ) .

4. | TANGIBLE FIXED ASSETS

Plant and |

machinery |

etc |

| £

| COST

| At 1st April 2025 | 43,190 |  |

| Additions | 1,157 |  |

| At 31st March 2026 | 44,347 |  |

| DEPRECIATION

| At 1st April 2025 | 11,472 |  |

| Charge for year | 6,575 |  |

| At 31st March 2026 | 18,047 |  |

| NET BOOK VALUE

| At 31st March 2026 | 26,300 |  |

| At 31st March 2025 | 31,718 |  |

| G&S Joinery Ltd (Registered number: SC723032) |

Notes to the Financial Statements - continued

For The Year Ended 31st March 2026

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

| £ | £

| Trade debtors | 22,283 |  | - |  |

| Retentions | 7,360 |  | 3,161 |  |

| Other debtors | 51,070 |  | 28,715 |  |

80,713 |  | 31,876 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

| £ | £

| Hire purchase contracts | 8,541 |  | 8,541 |  |

| Taxation and social security | 41,621 |  | 15,651 |  |

| Other creditors | 14,460 |  | 19,865 |  |

64,622 |  | 44,057 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2025 |

| £ | £

| Hire purchase contracts | 16,371 |  | 24,912 |  |