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
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
STIRLING ELECTRICAL LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
40,342
17,597
Cash at bank and in hand
133,561
64,890
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
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
STIRLING ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
16.67% Reducing Balance
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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
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
At 31 March 2025
970
35,979
3,393
40,342
At 31 March 2024
1,293
12,755
3,549
17,597
STIRLING ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
311,571
593,693
Other debtors
21,902
23,723
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,334
12,340
Trade creditors
174,092
415,471
Taxes and social security
45,229
5,966
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).