Company Registration No. SC678460 (Scotland)
Heartwood Joiners Ltd
Unaudited accounts
for the year ended 31 October 2025
Heartwood Joiners Ltd
Annual report and unaudited accounts
for the year ended 31 October 2025
Heartwood Joiners Ltd
Company Information
for the year ended 31 October 2025
Directors
Christoffer Major
Grant Valentine
Company Number
SC678460 (Scotland)
Heartwood Joiners Ltd
Statement of Financial Position
as at 31 October 2025
Fixed assets
34,336
42,919
Current assets
1,368
1,798
Creditors: amounts falling due within one year
(35,510)
(23,728)
Net current liabilities
(34,142)
(21,930)
Total assets less current liabilities
194
20,989
Creditors: amounts falling due after more than one year
(20,395)
(37,947)
Net liabilities
(20,201)
(16,958)
Capital and reserves
(20,201)
(16,958)
Heartwood Joiners Ltd is a private company, limited by shares, registered in Scotland, registration number SC678460.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2026
Grant Valentine
Director
Company Registration No. SC678460