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REGISTERED NUMBER: SC610451 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Stuart Engineering Solutions Ltd

Stuart Engineering Solutions Ltd (Registered number: SC610451)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stuart Engineering Solutions Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: C Stuart





REGISTERED OFFICE: The Birns
Fintray
Aberdeen
Aberdeenshire
AB21 0JD





REGISTERED NUMBER: SC610451 (Scotland)





ACCOUNTANTS: Add Accountancy Limited
6 Market Square
Oldmeldrum
Aberdeenshire
AB51 0AA

Stuart Engineering Solutions Ltd (Registered number: SC610451)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 30,994 30,912

CURRENT ASSETS
Debtors 5 1,403 8,358
Cash at bank 5,232 2,440
6,635 10,798
CREDITORS
Amounts falling due within one year 6 11,698 17,332
NET CURRENT LIABILITIES (5,063 ) (6,534 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,931

24,378

CREDITORS
Amounts falling due after more than one year 7 (3,130 ) (10,667 )

PROVISIONS FOR LIABILITIES (7,749 ) -
NET ASSETS 15,052 13,711

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,952 13,611
SHAREHOLDERS' FUNDS 15,052 13,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

Stuart Engineering Solutions Ltd (Registered number: SC610451)

Balance Sheet - continued
31 October 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2025 and were signed by:





C Stuart - Director


Stuart Engineering Solutions Ltd (Registered number: SC610451)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Stuart Engineering Solutions Ltd is a private company, limited by shares , registered in Scotland. 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.

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 - 20% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 63,398
Additions 7,831
At 31 October 2024 71,229
DEPRECIATION
At 1 November 2023 32,486
Charge for year 7,749
At 31 October 2024 40,235
NET BOOK VALUE
At 31 October 2024 30,994
At 31 October 2023 30,912

Stuart Engineering Solutions Ltd (Registered number: SC610451)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 1,253 650
Other debtors 150 7,708
1,403 8,358

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 130 327
Taxation and social security 5,110 1,907
Other creditors 6,458 15,098
11,698 17,332

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Other creditors 3,130 10,667