THOMAS STEWART BUILDERS LTD

Company Registration Number:
SC492003 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

THOMAS STEWART BUILDERS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

THOMAS STEWART BUILDERS LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 100,442 90,274
Total fixed assets: 100,442 90,274
Current assets
Stocks: 600 600
Debtors:   47,796 70,173
Cash at bank and in hand: 455,754 395,522
Total current assets: 504,150 466,295
Creditors: amounts falling due within one year:   (131,031) (141,864)
Net current assets (liabilities): 373,119 324,431
Total assets less current liabilities: 473,561 414,705
Creditors: amounts falling due after more than one year:   (10,512) (16,633)
Total net assets (liabilities): 463,049 398,072
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 463,047 398,070
Shareholders funds: 463,049 398,072

The notes form part of these financial statements

THOMAS STEWART BUILDERS LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 July 2025
and signed on behalf of the board by:

Name: Thomas Stewart
Status: Director

The notes form part of these financial statements

THOMAS STEWART BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THOMAS STEWART BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 7 8

THOMAS STEWART BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 141,071
Additions 21,995
Disposals (4,900)
At 30 November 2024 158,166
Depreciation
At 01 December 2023 50,797
Charge for year 11,826
On disposals (4,899)
At 30 November 2024 57,724
Net book value
At 30 November 2024 100,442
At 30 November 2023 90,274