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| MSM JOINERY LTD |
| Company Registration Number: SC744490 |
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| Notes |
| For the year ended 30 September 2026 |
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| 1. General Information |
MSM JOINERY LTD is a Private Limited Company, Limited By shares, registered in Scotland, registration number SC744490
102 Herbison Crescent
Shotts
ML7 5UD
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| 2. Statement of Compliance |
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006. |
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| 3. Accounting policies |
| Basis of preparation |
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. |
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| Presentation currency |
The financial statements are prepared in sterling which is the functional currency of the company. |
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| | 2026 | |
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| 4. Employees |
Average number of employees including directors during the period | | 1 |
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| 5. Tangible fixed assets |
| Land and buildings | Plant and Machinery | Furniture and fittings | Office Equipment | Motor Vehicles | Computer Equipment | Total | | Cost | £ | £ | £ | £ | £ | £ | | At 01 Oct 2025 | 0 | 0 | 6,839 | 0 | 29,510 | 0 | 36,349 | | Additions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | Disposals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | At 30 Sep 2026 | 0 | 0 | 6,839 | 0 | 29,510 | 0 | 36,349 | | | Depreciation | | | | | | | | At 01 Oct 2025 | 0 | 0 | 3,337 | 0 | 10,624 | 0 | 13,961 | | Charge for year | 0 | 0 | 700 | 0 | 3,778 | 0 | 4,478 | | Disposals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | At 30 September 2026 | 0 | 0 | 4,037 | 0 | 14,402 | 0 | 18,439 | | | Net book value | | | | | | | | At 30 Sep 2026 | 0 | 0 | 2,802 | 0 | 15,108 | 0 | 17,910 |
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