Parkhead Joinery Ltd

Page 1

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: SC650784

	2026	2025
	£	£
Fixed assets	19,478	17,084

Current assets	15,334	23,118
Creditors: Amounts Falling Due Within One Year	(9,669 )	(14,220 )

NET CURRENT ASSETS	5,665	8,898

TOTAL ASSETS LESS CURRENT LIABILITIES	25,143	25,982

Accruals and deferred income	(476 )	(441 )

NET ASSETS	24,667	25,541

CAPITAL AND RESERVES	24,667	25,541

Notes

1. General Information

Parkhead Joinery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC650784 . The registered office is 22 Cove Wynd, Cove Bay, Aberdeen, AB12 3DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nathaniel Hibbs

Director

02/04/2026

Director	Mr Nathaniel Hibbs

Company Number	SC650784

Registered Office	22 Cove Wynd
	Cove Bay
	Aberdeen
	AB12 3DU

Accountants	TaxAssist Accountants
	1-3 Bridge Street
	Montrose
	DD10 8AB