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
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
Stitt Technical Services (sts) Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
1,768
1,200
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
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
Stitt Technical Services (sts) Ltd
Notes to the Accounts
for the year ended 31 January 2025
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.
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% 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
At 31 January 2025
3,484
866
4,350
At 1 February 2024
2,284
-
2,284
Charge for the year
240
58
298
At 31 January 2025
2,524
58
2,582
At 31 January 2025
960
808
1,768
At 31 January 2024
1,200
-
1,200
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
Taxes and social security
2,336
4,803
Loans from directors
1,644
128
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).