Company registration number SC500672
S & S JOINERY & HOME IMPROVEMENTS LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
S & S JOINERY & HOME IMPROVEMENTS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
32,337
6,121
Current assets
45,459
59,307
Creditors: amounts falling due within one year
(29,516)
(32,301)
Net current assets
15,943
27,006
Total assets less current liabilities
48,280
33,127
Creditors: amounts falling due after more than one year
(46,089)
(31,761)
Net assets
2,191
1,366
Capital and reserves
2,191
1,366
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
4
4
2
Directors' benefits: advances, credit and guarantees
During the year the company made advances to directors amounting to £1,215 each (2025: £12,281 each). These advances were repayable on demand. At the year end, the director’s loan account was overdrawn by £16,076 each (2025: £14,861 each).
The company paid interest on the loan balance at a rate of 3.75%
S & S JOINERY & HOME IMPROVEMENTS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
S & S Joinery & Home Improvements Ltd is a private company limited by shares incorporated in Scotland. The registered office is 6 Abbotsferry Road, Tweedbank, Galashiels, Selkirkshire, United Kingdom, TD1 3RX.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 September 2026 and are signed on its behalf by:
Mr I Simons
Mrs S Simons
Director
Director
Company registration number SC500672 (Scotland)