01/03/2025 28/02/2026 28/02/2026 false Taxpad 26.1020.1321.20 SC4425982025-02-28 SC4425982026-02-28 SC442598business:Micro-entities2025-03-012026-02-28 SC442598business:FullAccounts2025-03-012026-02-28 SC4425982025-03-012026-02-28 SC442598business:PrivateLimitedCompanyLtd2025-03-012026-02-28 SC442598countries:Scotland2025-03-012026-02-28 SC442598business:Director12025-03-012026-02-28 SC442598business:RegisteredOffice2025-03-012026-02-28 SC442598core:WithinOneYear2026-02-28 SC442598core:WithinOneYear2025-02-28 SC4425982024-03-012025-02-28 SC442598business:AuditExemptWithAccountantsReport2025-03-012026-02-28 iso4217:GBP xbrli:pure
Company registration number: SC442598 (Scotland)
 
Strowan Joinery Limited Unaudited financial statements For the year ended 28 February 2026
 
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Strowan Joinery LimitedCompany No. SC442598
Unaudited financial statements for the year ended 28 February 2026
 
CONTENTS
 
Company information3
Directors' report4
Balance sheet5
Notes5
 
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Strowan Joinery LimitedCompany No. SC442598
Company information for the year ended 28 February 2026
 
DirectorsDouglas Paton
 
Company numberSC442598 (Scotland)
 
Registered officeEast Lodge Strowan Crieff Perthshire PH7 4HT
 
AccountantHelen Hally CA
The Retreat South Street Burrelton Perthshire PH13 9PE
 
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Strowan Joinery LimitedCompany No. SC442598
Director's Report for the year ended 28 February 2026
 
The director presents his report and the financial statements for the year ended 28 February 2026.
 
Principal Activity
 
The principal activity of the company during the year was joinery contractor.
 
Director
 
Douglas Paton
 
Statement of directors' responsibilities
 
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed by
 
_________________________________________________________
 
Douglas Paton
Director
 
Approved on 4 October 2026
 
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Strowan Joinery LimitedCompany No. SC442598
Balance sheet as at 28 February 2026
20262025
££
Fixed assets1,1681,557
Current assets2,8286,037
Prepayments and accrued income208272
Creditors: amounts falling due within one year(32,314)(32,860)
Net current liabilities(29,278)(26,551)
Total assets less current liabilities(28,110)(24,994)
Accruals and deferred income(345)(345)
Net liabilities(28,455)(25,339)
 
Capital and reserves(28,455)(25,339)
 
Notes to the financial statements
 
1. Statutory information
The company is a private company, limited by shares and is registered in Scotland. The address of the registered office is East Lodge, Strowan, Crieff, Perthshire, PH7 4HT.
 
2. Average number of employees
The average number of employees during the year was: 1 (2025: 1).
 
For the year ending 28 February 2026 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
 
These accounts were approved and signed by the director on 4 October 2026 __________________________________________________ Douglas Paton
 
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