b Johnstone Roofing And Building Maintenance Limited

Registered number: SC749306

Unaudited Financial Statements

For The Year Ended 30 November 2025

Registered number: SC749306

	2025	2024
	£	£
Fixed assets	43,078	18,700

Current assets	63,348	21,768
Creditors: Amounts Falling Due Within One Year	(2,405 )	(25,841 )

NET CURRENT ASSETS (LIABILITIES)	60,943	(4,073 )

TOTAL ASSETS LESS CURRENT LIABILITIES	104,021	14,627

Creditors: Amounts Falling Due After More Than One Year	(54,827 )	(15,722 )
Accruals and deferred income	-	(624 )

NET ASSETS/(LIABILITIES)	49,194	(1,719 )

CAPITAL AND RESERVES	49,194	(1,719 )

Notes

1. General Information

b Johnstone Roofing And Building Maintenance Limited is a private company, limited by shares, incorporated in Scotland, registered number SC749306 . The registered office is 55 Gilmour Avenue, Clydebank, G81 6AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 November 2025 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 BRIAN JOHNSTONE

Director

20/08/2026