Kaber Joinery Ltd

Registered number: SC488775

	2025	2024
	£	£
Fixed assets	52,245	45,781

Current assets	177,198	154,225
Prepayments and accrued income	171	-
Creditors: Amounts Falling Due Within One Year	(82,984 )	(83,885 )

NET CURRENT ASSETS	94,385	70,340

TOTAL ASSETS LESS CURRENT LIABILITIES	146,630	116,121

Creditors: Amounts Falling Due After More Than One Year	(28,600 )	(21,776 )
Accruals and deferred income	(46,735 )	(69,405 )

NET ASSETS	71,295	24,940

CAPITAL AND RESERVES	71,295	24,940

Notes

1. General Information

Kaber Joinery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC488775 . The registered office is 13 Moray Place, Elgin, Moray, IV30 1NW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 11)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr K Russell	23,990	58,735	44,086	-	38,639

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

For the year ending 31 October 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 K Russell

Director

24/07/2026