REGISTERED NUMBER: SC524817 (Scotland)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

SHANNON JOINERY SERVICES LTD

Page

Income Statement

1

Balance Sheet

2

105,314

TURNOVER

67,046

-

Other income

115

(13,154

)

Cost of raw materials and consumables

(13,357

)

(9,651

)

Staff costs

(13,577

)

(2,430

)

Depreciation and other amounts written off assets

(1,815

)

(13,795

)

Other charges

(17,913

)

(14,459

)

Taxation

(4,102

)

51,825

PROFIT

16,397

5,897

FIXED ASSETS

4,690

64,939

CURRENT ASSETS

40,613

CREDITORS

(23,781

)

Amounts falling due within one year

(9,851

)

41,158

NET CURRENT ASSETS

30,762

47,055

TOTAL ASSETS LESS CURRENT LIABILITIES

35,452

47,055

CAPITAL AND RESERVES

35,452

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Shannon Joinery Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC524817

Registered office:

9 Glasgow Road

Paisley

PA1 3QS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 16 October 2026 and were signed by:

M K Shannon - Director