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REGISTERED NUMBER: 08272626 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Stirling Service Limited

Stirling Service Limited (Registered number: 08272626)






Contents of the Financial Statements
for the year ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stirling Service Limited

Company Information
for the year ended 31st March 2025







DIRECTOR: Mr J A Stirling





REGISTERED OFFICE: 22 Nunnery Drive
Thetford
Norfolk
IP24 3EN





REGISTERED NUMBER: 08272626 (England and Wales)





ACCOUNTANTS: TWR Accountants
The Old Registrars
57a High Street
Brandon
Suffolk
IP27 0AU

Stirling Service Limited (Registered number: 08272626)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - 2,000
Tangible assets 5 9,674 11,924
9,674 13,924

CURRENT ASSETS
Debtors 6 10,758 13,651
Cash at bank 39,329 41,108
50,087 54,759
CREDITORS
Amounts falling due within one year 7 13,535 16,418
NET CURRENT ASSETS 36,552 38,341
TOTAL ASSETS LESS CURRENT LIABILITIES 46,226 52,265

PROVISIONS FOR LIABILITIES 1,829 2,254
NET ASSETS 44,397 50,011

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 44,297 49,911
SHAREHOLDERS' FUNDS 44,397 50,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Stirling Service Limited (Registered number: 08272626)

Balance Sheet - continued
31st March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th May 2025 and were signed by:





Mr J A Stirling - Director


Stirling Service Limited (Registered number: 08272626)

Notes to the Financial Statements
for the year ended 31st March 2025

1. STATUTORY INFORMATION

Stirling Service Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Stirling Service Limited (Registered number: 08272626)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2024
and 31st March 2025 10,000
AMORTISATION
At 1st April 2024 8,000
Charge for year 2,000
At 31st March 2025 10,000
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 2,000

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2024 5,996 17,458 3,797 27,251
Additions 1,380 - - 1,380
At 31st March 2025 7,376 17,458 3,797 28,631
DEPRECIATION
At 1st April 2024 4,609 7,637 3,081 15,327
Charge for year 691 2,455 484 3,630
At 31st March 2025 5,300 10,092 3,565 18,957
NET BOOK VALUE
At 31st March 2025 2,076 7,366 232 9,674
At 31st March 2024 1,387 9,821 716 11,924

Stirling Service Limited (Registered number: 08272626)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 8,867 12,431
VAT 612 -
Prepayments 1,279 1,220
10,758 13,651

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 2 1
Tax 8,970 14,701
VAT - 905
Directors' loan accounts 3,813 86
Accrued expenses 750 725
13,535 16,418

8. RESERVES
Retained
earnings
£   

At 1st April 2024 49,911
Profit for the year 34,386
Dividends (40,000 )
At 31st March 2025 44,297