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ALAN REID JOINERY SERVICES LIMITED

Registered Number
SC307417
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2025

ALAN REID JOINERY SERVICES LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | Mr Alan Reid

Company Secretary | Mrs Michelle Reid

Registered Address | 10 Barbour Brae
| Bridge Of Don
| Aberdeen
| AB22 8RT

Registered Number | SC307417 (Scotland)

ALAN REID JOINERY SERVICES LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | - |  | 276
Current Assets |  | 46,098 |  | 49,414
Creditors amounts falling due within one year |  | (21,657) |  | (10,175)
Net current assets (liabilities) |  | 24,441 |  | 39,239
Total assets less current liabilities |  | 24,441 |  | 39,515
Accruals and deferred income |  | (483) |  | (252)
Net assets (liabilities) |  | 23,958 |  | 39,263
Capital and reserves |  | 23,958 |  | 39,263

- The company is a private company limited by shares and registered in Scotland. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  During the year the company provided the director with an interest free loan of £52,212 (£48,390 - 2024) of which £61,438 (£55,226 - 2024) was repaid, with the residual £20,044 (£29,270 - 2024) outstanding at the year end, which is unsecured, repayable on demand and shown under Current Assets.

The financial statements were approved and authorised for issue by the Director on 12 August 2026, and are signed on its behalf by:
Mr Alan Reid Director Registered Company No. SC307417