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 Number	SC307417 (Scotland)

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