R.M.G. Joinery Ltd

Registered number: SC772983

	2025	2024
	£	£
Fixed assets	23,769	30,421

Current assets	52,440	39,485
Creditors: Amounts Falling Due Within One Year	(38,578 )	(19,208 )

NET CURRENT ASSETS	13,862	20,277

TOTAL ASSETS LESS CURRENT LIABILITIES	37,631	50,698

Creditors: Amounts Falling Due After More Than One Year	(20,542 )	(27,885 )
Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	15,589	21,313

CAPITAL AND RESERVES	15,589	21,313

Notes

1. General Information

R.M.G. Joinery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC772983 . The registered office is 33 Mackay Road, Inverness, Highlands, IV2 4JN.

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 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr R Gaffney	127	24,566	30,215	-	(5,522 )

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

For the year ending 30 June 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 R Gaffney

Director

27/07/2026