K.J.T. JOINERS LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	TANNOCK, Kyle


Registered Address	C/O Mccreath Accountancy Phoenix House, Ground Floor Left
	Phoenix Business Park
	Linwood
	PA1 2BH


Registered Number	SC717124 (Scotland)

K.J.T. JOINERS LTD

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors		6,800		16,958
Cash at bank and on hand		13		77
		6,813		17,035
Creditors amounts falling due within one year	3	6,372		(16,267)
Net current assets (liabilities)			13,185		768
Total assets less current liabilities			13,185		768
Net assets			13,185		768
Capital and reserves
Called up share capital			100		100
Profit and loss account			13,085		668
Shareholders' funds			13,185		768

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 10 July 2026, and are signed on its behalf by:

TANNOCK, Kyle
Director
Registered Company No. SC717124

K.J.T. JOINERS LTD

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	(6,372)	10,587
Other creditors	-	5,680
Total	(6,372)	16,267