Dan James (Joiners) Ltd

Registered number: SC312597

	31 December 2025	31 December 2024
	£	£
Fixed assets	2,574	3,677

Current assets	51,467	59,252
Creditors: Amounts Falling Due Within One Year	(53,738 )	(60,084 )

NET CURRENT LIABILITIES	(2,271 )	(832 )

TOTAL ASSETS LESS CURRENT LIABILITIES	303	2,845

Creditors: Amounts Falling Due After More Than One Year	-	(1,581 )

NET ASSETS	303	1,264

CAPITAL AND RESERVES	303	1,264

Notes

1. General Information

Dan James (Joiners) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC312597 . The registered office is 1 Fraser Road, Dulnain Bridge, Moray, PH26 3NZ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr D James	17,326	21,141	24,465	-	14,001
Mrs A James	17,326	21,141	24,465	-	14,001

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

For the year ending 31 December 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 D James

Director

24/08/2026