1 December 2023 false No description of principal activity Taxfiler 2024.6 SC278272business:PrivateLimitedCompanyLtd2023-12-012024-11-30 SC2782722023-11-30 SC2782722023-12-012024-11-30 SC278272business:AuditExemptWithAccountantsReport2023-12-012024-11-30 SC278272business:FilletedAccounts2023-12-012024-11-30 SC2782722024-11-30 SC278272business:Director12023-12-012024-11-30 SC278272business:Director22023-12-012024-11-30 SC278272business:RegisteredOffice2023-12-012024-11-30 SC2782722023-11-30 SC278272core:WithinOneYear2024-11-30 SC278272core:WithinOneYear2023-11-30 SC278272core:AfterOneYear2024-11-30 SC278272core:AfterOneYear2023-11-30 SC278272core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC278272core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC278272core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC278272core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC278272core:PreviouslyStatedAmount2024-11-30 SC278272core:PreviouslyStatedAmount2023-11-30 SC278272business:SmallEntities2023-12-012024-11-30 SC278272countries:Scotland2023-12-012024-11-30 SC278272core:Goodwill2023-11-30 SC278272core:Goodwill2024-11-30 SC278272core:Goodwill2023-12-012024-11-30 SC278272core:LandBuildings2023-11-30 SC278272core:PlantMachinery2023-11-30 SC278272core:MotorVehicles2023-11-30 SC278272core:FurnitureFittings2023-11-30 SC278272core:LandBuildings2023-12-012024-11-30 SC278272core:PlantMachinery2023-12-012024-11-30 SC278272core:MotorVehicles2023-12-012024-11-30 SC278272core:FurnitureFittings2023-12-012024-11-30 SC278272core:LandBuildings2024-11-30 SC278272core:PlantMachinery2024-11-30 SC278272core:MotorVehicles2024-11-30 SC278272core:FurnitureFittings2024-11-30 SC2782722022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC278272 (Scotland)
Starvale Limited Unaudited accounts for the year ended 30 November 2024
Starvale Limited Unaudited accounts Contents
Page
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Starvale Limited Company Information for the year ended 30 November 2024
Directors
Murray Georgeson Tracey Georgeson
Company Number
SC278272 (Scotland)
Registered Office
24-26 SHORE EDINBURGH EH6 6QN SCOTLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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Starvale Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,000 
15,000 
Tangible assets
795,841 
766,367 
809,841 
781,367 
Current assets
Inventories
10,013 
10,013 
Debtors
415 
9,665 
Cash at bank and in hand
60,687 
15,885 
71,115 
35,563 
Creditors: amounts falling due within one year
(182,872)
(171,196)
Net current liabilities
(111,757)
(135,633)
Total assets less current liabilities
698,084 
645,734 
Creditors: amounts falling due after more than one year
(497,993)
(455,557)
Net assets
200,091 
190,177 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
200,079 
190,165 
Shareholders' funds
200,091 
190,177 
For the year ending 30 November 2024 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 directors acknowledge 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 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 of Directors and authorised for issue on 11 February 2025 and were signed on its behalf by
Murray Georgeson Director Company Registration No. SC278272
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Starvale Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Starvale Limited is a private company, limited by shares, registered in Scotland, registration number SC278272. The registered office is 24-26 SHORE, EDINBURGH, EH6 6QN, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
25,000 
At 30 November 2024
25,000 
Amortisation
At 1 December 2023
10,000 
Charge for the year
1,000 
At 30 November 2024
11,000 
Net book value
At 30 November 2024
14,000 
At 30 November 2023
15,000 
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Starvale Limited Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
650,701 
22,954 
86,619 
111,817 
872,091 
Additions
- 
- 
99,560 
- 
99,560 
Disposals
- 
11,735 
(33,500)
- 
(21,765)
At 30 November 2024
650,701 
34,689 
152,679 
111,817 
949,886 
Depreciation
At 1 December 2023
- 
4,591 
50,241 
50,892 
105,724 
Charge for the year
- 
6,938 
30,536 
22,363 
59,837 
On disposals
- 
- 
(11,516)
- 
(11,516)
At 30 November 2024
- 
11,529 
69,261 
73,255 
154,045 
Net book value
At 30 November 2024
650,701 
23,160 
83,418 
38,562 
795,841 
At 30 November 2023
650,701 
18,363 
36,378 
60,925 
766,367 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
415 
9,665 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
54,666 
48,002 
Obligations under finance leases and hire purchase contracts
5,498 
- 
Trade creditors
63,817 
37,380 
Taxes and social security
19,592 
28,962 
Other creditors
540 
11,593 
Loans from directors
38,759 
45,259 
182,872 
171,196 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
428,824 
441,609 
Obligations under finance leases and hire purchase contracts
69,169 
13,948 
497,993 
455,557 
9
Average number of employees
During the year the average number of employees was 22 (2023: 22).
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