STUART MCBAIN LTD

Company Registration Number:
05068799 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

STUART MCBAIN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

STUART MCBAIN LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 3,264 2,361
Tangible assets: 4 2,508 7,711
Investments:   0 0
Total fixed assets: 5,772 10,072
Current assets
Stocks: 0 0
Debtors:   306,449 248,843
Cash at bank and in hand: 0 3,647
Investments:   0 0
Total current assets: 306,449 252,490
Creditors: amounts falling due within one year:   (192,511) (188,917)
Net current assets (liabilities): 113,938 63,573
Total assets less current liabilities: 119,710 73,645
Creditors: amounts falling due after more than one year:   (1,667) (17,500)
Provision for liabilities: 0 0
Total net assets (liabilities): 118,043 56,145
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 118,042 56,144
Shareholders funds: 118,043 56,145

The notes form part of these financial statements

STUART MCBAIN LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 April 2025
and signed on behalf of the board by:

Name: Stuart McBain
Status: Director

The notes form part of these financial statements

STUART MCBAIN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STUART MCBAIN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

STUART MCBAIN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 2,500
Additions 2,500
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 5,000
Amortisation
At 01 April 2024 139
Charge for year 1,597
On disposals 0
Other adjustments 0
At 31 March 2025 1,736
Net book value
At 31 March 2025 3,264
At 31 March 2024 2,361

STUART MCBAIN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 26,136
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 26,136
Depreciation
At 01 April 2024 18,425
Charge for year 5,203
On disposals 0
Other adjustments 0
At 31 March 2025 23,628
Net book value
At 31 March 2025 2,508
At 31 March 2024 7,711