Company registration number SC329159 (Scotland)
D.C. JOINERY (SCOTLAND) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
D.C. JOINERY (SCOTLAND) LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
D.C. JOINERY (SCOTLAND) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
75,702
42,681
Current assets
Debtors
42,346
13,549
Cash at bank and in hand
5,018
5,420
47,364
18,969
Creditors: amounts falling due within one year
(35,209)
4,574
Net current assets
12,155
23,543
Total assets less current liabilities
87,857
66,224
Creditors: amounts falling due after more than one year
(59,682)
(35,927)
Provisions for liabilities
(14,384)
(8,110)
Net assets
13,791
22,187
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
13,691
22,087
Total equity
13,791
22,187
D.C. JOINERY (SCOTLAND) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
For the financial year ended 31 August 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 August 2026
Mr Colin Murray
Director
Company registration number SC329159 (Scotland)
D.C. JOINERY (SCOTLAND) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Joinery
1
1
Director
1
1
Total
2
2