Companies House 2024-12-01 2025-11-30 false SC788876 2025-11-30 SC788876 2024-12-01 2025-11-30 SC788876 2023-11-10 2024-11-30 SC788876 uk-bus:Director1 2024-12-01 2025-11-30 SC788876 uk-bus:Director2 2024-12-01 2025-11-30 SC788876 2024-12-01 2025-11-30 SC788876 uk-bus:Micro-entities 2024-12-01 2025-11-30 SC788876 uk-bus:FullAccounts 2024-12-01 2025-11-30 SC788876 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC788876 2024-11-30 SC788876 uk-core:WithinOneYear 2025-11-30 SC788876 uk-core:WithinOneYear 2024-11-30 SC788876 uk-core:AfterOneYear 2025-11-30 SC788876 1 2024-12-01 2025-11-30 SC788876 2 2024-12-01 2025-11-30 SC788876 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number SC788876

S&H JOINERY LTD

Micro-entity Accounts

30 November 2025

## S&H JOINERY LTD Registered Number SC788876

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 16,062 | 15,608
Current Assets |  | 43,985 | 28,940
Prepayments and accrued income |  | 344 | 1,318
Creditors: amounts falling due within one year |  | (50,835) | (43,445)
Net current assets (liabilities) |  | (6,506) | (13,187)
Total assets less current liabilities |  | 9,556 | 2,421
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 9,556 | 2,421
Capital and reserves |  | 9,556 | 2,421

- For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 1 August 2026

And signed on their behalf by:
M.Stillwell, Director

## S&H JOINERY LTD Registered Number SC788876

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3