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Company Registration No. SC617407 (Scotland)
Stitt Technical Services (sts) Ltd Unaudited accounts for the year ended 31 January 2025
Stitt Technical Services (sts) Ltd Unaudited accounts Contents
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Stitt Technical Services (sts) Ltd Company Information for the year ended 31 January 2025
Directors
Neil Stitt Agnes Stitt
Company Number
SC617407 (Scotland)
Registered Office
132 Broomhill Crescent Alexandria G83 9QL United Kingdom
Accountants
Valorem Financial Accountants Limited 80 Main Street Alexandria West Dunbartonshire G83 0PB
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Stitt Technical Services (sts) Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,768 
1,200 
Current assets
Cash at bank and in hand
23,632 
21,471 
Creditors: amounts falling due within one year
(8,563)
(10,435)
Net current assets
15,069 
11,036 
Net assets
16,837 
12,236 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,835 
12,234 
Shareholders' funds
16,837 
12,236 
For the year ending 31 January 2025 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 20 February 2025 and were signed on its behalf by
Neil Stitt Director Company Registration No. SC617407
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Stitt Technical Services (sts) Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Stitt Technical Services (sts) Ltd is a private company, limited by shares, registered in Scotland, registration number SC617407. The registered office is 132 Broomhill Crescent, Alexandria, G83 9QL, United Kingdom.
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:
Plant & machinery
20% straightline
Computer equipment
3 years reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
3,484 
- 
3,484 
Additions
- 
866 
866 
At 31 January 2025
3,484 
866 
4,350 
Depreciation
At 1 February 2024
2,284 
- 
2,284 
Charge for the year
240 
58 
298 
At 31 January 2025
2,524 
58 
2,582 
Net book value
At 31 January 2025
960 
808 
1,768 
At 31 January 2024
1,200 
- 
1,200 
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Stitt Technical Services (sts) Ltd Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,983 
4,763 
Taxes and social security
2,336 
4,803 
Other creditors
- 
(9)
Loans from directors
1,644 
128 
Accruals
600 
750 
8,563 
10,435 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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