John Martin Joinery Ltd

Registered number: SC751125

	2025	2024
	£	£
Fixed assets	194,156	18,887

Current assets	88,112	176,098
Creditors: Amounts Falling Due Within One Year	(146,929 )	(61,337 )

NET CURRENT ASSETS (LIABILITIES)	(58,817 )	114,761

TOTAL ASSETS LESS CURRENT LIABILITIES	135,339	133,648

Creditors: Amounts Falling Due After More Than One Year	(26,006 )	(34,998 )

NET ASSETS	109,333	98,650

CAPITAL AND RESERVES	109,333	98,650

Notes

1. General Information

John Martin Joinery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC751125 . The registered office is The Old Surgery, School Road, Tarbert, PA29 6UL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 J Martin

Director

27/08/2026