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Company Registration No. 05724023 (England and Wales)
STIRLING ELECTRICAL LIMITED Unaudited accounts for the year ended 31 March 2025
STIRLING ELECTRICAL LIMITED Unaudited accounts Contents
Page
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STIRLING ELECTRICAL LIMITED Company Information for the year ended 31 March 2025
Directors
Robert Edmund Barker Philip John Sanders Benjamin Philip Owen
Secretary
Philip John Sanders
Company Number
05724023 (England and Wales)
Registered Office
C/O HAMMOND AND CO Market Street Chesterfield DERBYSHIRE S43 3UT ENGLAND
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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STIRLING ELECTRICAL LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,342 
17,597 
Current assets
Inventories
6,052 
6,052 
Debtors
348,683 
617,416 
Cash at bank and in hand
133,561 
64,890 
488,296 
688,358 
Creditors: amounts falling due within one year
(233,169)
(443,842)
Net current assets
255,127 
244,516 
Total assets less current liabilities
295,469 
262,113 
Creditors: amounts falling due after more than one year
(5,042)
(10,138)
Provisions for liabilities
Deferred tax
(6,836)
(2,263)
Net assets
283,591 
249,712 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
283,491 
249,612 
Shareholders' funds
283,591 
249,712 
For the year ending 31 March 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 7 July 2025 and were signed on its behalf by
Robert Edmund Barker Director Company Registration No. 05724023
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STIRLING ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
STIRLING ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05724023. The registered office is C/O HAMMOND AND CO , Market Street, Chesterfield, DERBYSHIRE, S43 3UT, ENGLAND.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
16.67% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
29,024 
51,249 
5,333 
85,606 
Additions
- 
35,217 
523 
35,740 
At 31 March 2025
29,024 
86,466 
5,856 
121,346 
Depreciation
At 1 April 2024
27,731 
38,494 
1,784 
68,009 
Charge for the year
323 
11,993 
679 
12,995 
At 31 March 2025
28,054 
50,487 
2,463 
81,004 
Net book value
At 31 March 2025
970 
35,979 
3,393 
40,342 
At 31 March 2024
1,293 
12,755 
3,549 
17,597 
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STIRLING ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
15,210 
- 
Trade debtors
311,571 
593,693 
Other debtors
21,902 
23,723 
348,683 
617,416 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,334 
12,340 
VAT
- 
10,065 
Trade creditors
174,092 
415,471 
Taxes and social security
45,229 
5,966 
Other creditors
514 
- 
233,169 
443,842 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,042 
10,138 
8
Average number of employees
During the year the average number of employees was 6 (2024: 3).
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