Registered number
07232398
Stirlingworks Limited
Filleted Accounts
30 April 2025
Stirlingworks Limited
Registered number: 07232398
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 4 - 1,345
Current assets
Cash at bank and in hand 49,999 64,779
Creditors: amounts falling due within one year 5 (70,277) (83,419)
Net current liabilities (20,278) (18,640)
Total assets less current liabilities (20,278) (17,295)
Creditors: amounts falling due after more than one year 6 - (1,331)
Net liabilities (20,278) (18,626)
Capital and reserves
Called up share capital 1 1
Profit and loss account (20,279) (18,627)
Shareholder's funds (20,278) (18,626)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms H Stirling
Director
Approved by the board on 26 May 2025
Stirlingworks Limited
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Intangible fixed assets £
Goodwill:
Cost
At 1 May 2024 10,000
At 30 April 2025 10,000
Amortisation
At 1 May 2024 10,000
At 30 April 2025 10,000
Net book value
At 30 April 2025 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2024 3,853
At 30 April 2025 3,853
Depreciation
At 1 May 2024 2,508
Charge for the year 1,345
At 30 April 2025 3,853
Net book value
At 30 April 2025 -
At 30 April 2024 1,345
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 3,831 5,000
Other creditors 66,446 78,419
70,277 83,419
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans - 1,331
7 Other information
Stirlingworks Limited is a private company limited by shares and incorporated in England. Its registered office is:
10 The Meadway
Shoreham-by-Sea
West Sussex
BN43 5RP
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