MAJOR JOINERY AND CONSTRUCTION LTD

Registered Number
SC804928
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	Mr Mason Jordan


Registered Number	SC804928 (Scotland)

MAJOR JOINERY AND CONSTRUCTION LTD

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	12,191	18,251

Current Assets	62,842	48,930
Creditors amounts falling due within one year	(15,622)	(9,942)
Net current assets (liabilities)	47,220	38,988

Total assets less current liabilities	59,411	57,239

Creditors amounts falling due after one year	(8,996)	(11,995)
Accruals and deferred income	-	(156)
Net assets (liabilities)	50,415	45,088
Capital and reserves	50,415	45,088

The company is a private company limited by shares and registered in Scotland. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 1).
Directors advances, credits and guarantees
During the year the company provided the director with an interest free loan of £46,352 (2025 £32,340) of which £45,260 (2025 £2,901) was repaid, with the residual balance of £30,532 (2025 £29,439) outstanding at the year end. This loan is unsecured, repayable on demand and shown under Current Assets.
Additional Disclosures
The financial statements are prepared in Sterling, which is the functional currency of the entity.

The financial statements were approved and authorised for issue by the Director on 13 October 2026, and are signed on its behalf by:

Mr Mason Jordan
Director
Registered Company No. SC804928