SC180373falseAccounting and auditing activities2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC180373

SFERGUSONS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ

SFERGUSONS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Stuart Ferguson
REGISTERED OFFICE
Office 10
16 Melville Street
Falkirk
FK1 1HZ
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC180373
ACCOUNTANTS
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ

SFERGUSONS LTD

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SFERGUSONS LTD

BALANCE SHEET AT 30/11/2024
20242023
Notes££
CURRENT ASSETS
Debtors334,98130,577
Cash at bank and in hand49,92746,600
84,90877,177
CREDITORS: Amounts falling due within one year411,2038,743
NET CURRENT ASSETS73,70568,434
TOTAL ASSETS LESS CURRENT LIABILITIES73,70568,434
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account73,70368,432
SHAREHOLDERS' FUNDS73,70568,434
For the year ending 30/11/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/08/2025 and signed on their behalf by
.............................
Stuart Ferguson
Director

SFERGUSONS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors4,6415,303
Other debtors6,6143,141
Directors current account23,72622,133
34,98130,577
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,3071,107
VAT1,3782,439
Trade creditors4,9931,672
Accruals3,5253,525
11,2038,743

SFERGUSONS LTD

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2.00 Ordinary shares of £1.00 each2.002.00
22