Company Registration No. SC548695 (Scotland)
Scott Cunningham Joinery Ltd
Unaudited accounts
for the year ended 28 February 2026
Scott Cunningham Joinery Ltd
Unaudited accounts
Contents
Scott Cunningham Joinery Ltd
Company Information
for the year ended 28 February 2026
Company Number
SC548695 (Scotland)
Registered Office
6 Bankton Terrace
Prestonpans
East Lothian
EH32 9EX
Accountants
GF Accountancy Services Ltd
4 Rowanhill Way
Port Seton
East Lothian
EH32 0SZ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Scott Cunningham Joinery Ltd
for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Scott Cunningham Joinery Ltd for the year ended
28 February 2026 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
GF Accountancy Services Ltd
Chartered Certified Accountants
4 Rowanhill Way
Port Seton
East Lothian
EH32 0SZ
27 October 2026
Scott Cunningham Joinery Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
17,465
22,144
Cash at bank and in hand
9,515
11,871
Creditors: amounts falling due within one year
(19,844)
(12,887)
Net current liabilities
(3,159)
(367)
Total assets less current liabilities
14,306
21,777
Creditors: amounts falling due after more than one year
(13,902)
(19,494)
Called up share capital
100
100
Profit and loss account
304
2,183
Shareholders' funds
404
2,283
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2026 and were signed on its behalf by
Scott Cunningham
Director
Company Registration No. SC548695
Scott Cunningham Joinery Ltd
Notes to the Accounts
for the year ended 28 February 2026
Scott Cunningham Joinery Ltd is a private company, limited by shares, registered in Scotland, registration number SC548695. The registered office is 6 Bankton Terrace, Prestonpans, East Lothian, EH32 9EX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Total
At 28 February 2026
44,476
At 28 February 2026
27,011
At 28 February 2026
17,465
At 28 February 2025
22,144
Scott Cunningham Joinery Ltd
Notes to the Accounts
for the year ended 28 February 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
1,500
-
1,500
6
Transactions with related parties
The company was under the control of Mr Scott Cunningham throughout the current year and previous year. Mr Scott Cunningham is the managing director and sole shareholder.
During the year the company advanced an amount of £1,500 to Scott Cunningham. This was still due to the company at the balance sheet date and is included in debtors due within one year. No interest was charged in respect of this loan.
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).