Company Registration No. SC377043 (Scotland)
Create Building, Joinery And Preservation Ltd
Unaudited accounts
for the year ended 30 April 2026
Create Building, Joinery And Preservation Ltd
Unaudited accounts
Contents
Create Building, Joinery And Preservation Ltd
Company Information
for the year ended 30 April 2026
Directors
Mr W Wood
Mr R Woods
Company Number
SC377043 (Scotland)
Registered Office
19 Muirhouse Way
Edinburgh
EH4 4RW
Scotland
Accountants
GF Accountancy Services Ltd
4 Rowanhill Way
Port Seton
East Lothian
EH32 0SZ
Create Building, Joinery And Preservation Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
28,328
33,171
Creditors: amounts falling due within one year
(57,862)
(70,680)
Net current assets
9,412
20,323
Total assets less current liabilities
9,592
26,893
Creditors: amounts falling due after more than one year
(2,692)
(6,684)
Called up share capital
101
101
Profit and loss account
6,799
20,108
Shareholders' funds
6,900
20,209
For the year ending 30 April 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
Mr R Woods
Director
Company Registration No. SC377043
Create Building, Joinery And Preservation Ltd
Notes to the Accounts
for the year ended 30 April 2026
Create Building, Joinery And Preservation Ltd is a private company, limited by shares, registered in Scotland, registration number SC377043. The registered office is 19 Muirhouse Way, Edinburgh, EH4 4RW, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Motor vehicles
20% Straight line
4
Tangible fixed assets
Total
Create Building, Joinery And Preservation Ltd
Notes to the Accounts
for the year ended 30 April 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
(2,079)
(613)
-
(2,692)
6
Transactions with related parties
The company was under the control of Mr W Wood and Mr R Woods throughout the current and previous period. Mr W Wood and Mr R Woods are managing directors and equal shareholders.
At the start of the year the company owed Mr R Woods an amount of £2,079 and during the year various amounts were advanced to the company and various amounts repaid to him. At the balance sheet date the amount due to Mr R Woods £2,692 and this amount is included in creditors due over one year.
There is no fixed date for repayment of this loan and no interest was charged on this loan.
7
Average number of employees
During the year the average number of employees was 6 (2025: 6).