Company Registration No. SC320008 (Scotland)
K O Joiners Limited
Unaudited accounts
for the year ended 31 March 2026
K O Joiners Limited
Unaudited accounts
Contents
K O Joiners Limited
Company Information
for the year ended 31 March 2026
Company Number
SC320008 (Scotland)
Registered Office
21 Garry Drive
Paisley
Glasgow
PA2 9DD
Scotland
Accountants
Mark McGlone, McGlone & Co
26 Gosford Park
Aberlady
LONGNIDDRY
EH32 0DD
K O Joiners Limited
Statement of financial position
as at 31 March 2026
Tangible assets
15,847
23,770
Cash at bank and in hand
300
68
Creditors: amounts falling due within one year
(12,185)
(7,887)
Net current liabilities
(11,885)
(7,301)
Total assets less current liabilities
3,962
16,469
Creditors: amounts falling due after more than one year
(6,499)
(9,748)
Net (liabilities)/assets
(2,537)
6,721
Called up share capital
2
2
Profit and loss account
(2,539)
6,719
Shareholders' funds
(2,537)
6,721
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 3 July 2026 and were signed on its behalf by
David O'Neill
Director
Company Registration No. SC320008
K O Joiners Limited
Notes to the Accounts
for the year ended 31 March 2026
K O Joiners Limited is a private company, limited by shares, registered in Scotland, registration number SC320008. The registered office is 21 Garry Drive, Paisley, Glasgow, PA2 9DD, 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
25% straight line
4
Tangible fixed assets
Plant & machinery
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
-
23,770
K O Joiners Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,249
3,249
Taxes and social security
6,061
738
Loans from directors
821
2,520
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
6,499
9,748
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).