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Company Registration No. SC307683 (Scotland)
G Murray Joinery Services Ltd. Unaudited accounts for the year ended 5 April 2026
G Murray Joinery Services Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G Murray Joinery Services Ltd. Company Information for the year ended 5 April 2026
Director
Graham Murray
Company Number
SC307683 (Scotland)
Registered Office
7 MEADOW WALK MINTLAW PETERHEAD ABERDEENSHIRE AB42 4AE
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G Murray Joinery Services Ltd. Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
16,928
23,974
Current assets
Debtors
5
18,012
17,710
Cash at bank and in hand
16,401
23,055
34,413
40,765
Creditors: amounts falling due within one year
6
(7,977)
(7,132)
Net current assets
26,436
33,633
Total assets less current liabilities
43,364
57,607
Creditors: amounts falling due after more than one year
7
(4,521)
(10,584)
Provisions for liabilities
Deferred tax
(4,555)
(4,555)
Net assets
34,288
42,468
Capital and reserves
Called up share capital
10
10
Profit and loss account
34,278
42,458
Shareholders' funds
34,288
42,468
For the year ending 5 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 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 29 May 2026 and were signed on its behalf by
Graham Murray Director Company Registration No. SC307683
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G Murray Joinery Services Ltd. Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
G Murray Joinery Services Ltd. is a private company, limited by shares, registered in Scotland, registration number SC307683. The registered office is 7 MEADOW WALK, MINTLAW, PETERHEAD, ABERDEENSHIRE, AB42 4AE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% on Cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 6 April 2025
12,403
43,126
779
1,527
57,835
Additions
-
-
-
799
799
At 5 April 2026
12,403
43,126
779
2,326
58,634
Depreciation
At 6 April 2025
8,250
23,611
474
1,526
33,861
Charge for the year
1,038
6,505
102
200
7,845
At 5 April 2026
9,288
30,116
576
1,726
41,706
Net book value
At 5 April 2026
3,115
13,010
203
600
16,928
At 5 April 2025
4,153
19,515
305
1
23,974
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G Murray Joinery Services Ltd. Notes to the Accounts for the year ended 5 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
2,867
1,733
Other debtors
15,145
15,977
18,012
17,710
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
7,427
7,280
Loans from directors
-
(698)
Accruals
550
550
7,977
7,132
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
4,623
10,584
Loans from directors
(102)
-
4,521
10,584
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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