Db Joinery Limited

Registered number: SC637258

	2025	2024
	£	£
Fixed assets	173	231

Current assets	9,036	12,733
Creditors: Amounts Falling Due Within One Year	(9,694 )	(7,145 )

NET CURRENT ASSETS (LIABILITIES)	(658 )	5,588

TOTAL ASSETS LESS CURRENT LIABILITIES	(485 )	5,819

Creditors: Amounts Falling Due After More Than One Year	(6,006 )	(8,029 )

NET LIABILITIES	(6,491 )	(2,210 )

CAPITAL AND RESERVES	(6,491 )	(2,210 )

Notes

1. General Information

Db Joinery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC637258 . The registered office is 31 Burns Statue Square, Ayr, KA7 1SU.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr David Walsh	484	-	484	-	-
Mrs Donna Walsh	483	-	483	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 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 David Walsh

Director

28th November 2025