James Blair Joinery Ltd

Registered number: SC643287

	2025	2024
	£	£
Fixed assets	799	-

Current assets	20,462	34,762
Prepayments and accrued income	8,883	-
Creditors: Amounts Falling Due Within One Year	(20,904 )	(22,995 )

NET CURRENT ASSETS	8,441	11,767

TOTAL ASSETS LESS CURRENT LIABILITIES	9,240	11,767

Creditors: Amounts Falling Due After More Than One Year	(9,118 )	(11,662 )

NET ASSETS	122	105

CAPITAL AND RESERVES	122	105

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 3 (2024: 4)

2. 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 James Blair	11,367	7,685	(15,148 )	-	3,904
Mrs Ashleigh Blair	11,368	7,685	(15,148 )	-	3,905

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

3. General Information

James Blair Joinery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC643287 . The registered office is 17 Mayburn Avenue, Loanhead, EH20 9EY.

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 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 James Blair

Director

28/07/2026