Mcfarlane Joinery Services Ltd

Registered number: SC751918

	2025	2024
	£	£
Fixed assets	12,375	22,275

Current assets	2,903	7,909
Creditors: Amounts Falling Due Within One Year	(6,606 )	(8,520 )

NET CURRENT LIABILITIES	(3,703 )	(611 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,672	21,664

Creditors: Amounts Falling Due After More Than One Year	(14,369 )	(20,257 )

NET (LIABILITIES)/ASSETS	(5,697 )	1,407

CAPITAL AND RESERVES	(5,697 )	1,407

Notes

1. General Information

Mcfarlane Joinery Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC751918 . The registered office is 1st Floor Regent House, Blackness Road, Linlithgow, West Lothian , EH49 7HU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Nicky Mcfarlane	-	9,000	8,066	-	934

The above loan is unsecured, interest free and repayable on demand.

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 Nicky Mcfarlane

Director

26/08/2026