JOHN BRANNAN JOINERY LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	BRANNAN, John Boyd


Registered Number	SC646291 (Scotland)

Statement of Financial Position
31 October 2025

	2025 £	2024 £

Fixed Assets	52,084	48,190

Current Assets	44,411	41,360
Creditors amounts falling due within one year	(28,706)	(45,753)
Net current assets (liabilities)	15,705	(4,393)

Total assets less current liabilities	67,789	43,797

Creditors amounts falling due after one year	(49,712)	(22,500)
Provisions for liabilities	(11,271)	(11,271)
Accruals and deferred income	(350)	(375)
Net assets (liabilities)	6,456	9,651
Capital and reserves	6,456	9,651

The company is a private company limited by shares and registered in Scotland. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 25 July 2026, and are signed on its behalf by:

BRANNAN, John Boyd
Director
Registered Company No. SC646291