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Company Registration No. SC556166 (Scotland)
Stewart Kinnaird Construction Limited Unaudited accounts for the year ended 31 January 2025
Stewart Kinnaird Construction Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Stewart Kinnaird Construction Limited Company Information for the year ended 31 January 2025
Director
Peter Stewart
Company Number
SC556166 (Scotland)
Registered Office
25 McAulay Brae Stirling Stirlingshire FK7 8FE Scotland
Accountants
SYKAM & Co Limited 19 Greek Thomson Road Balfron Glasgow G63 0RE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Stewart Kinnaird Construction Limited for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stewart Kinnaird Construction Limited for the year ended 31 January 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SYKAM & Co Limited Chartered Accountants 19 Greek Thomson Road Balfron Glasgow G63 0RE 8 October 2025
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Stewart Kinnaird Construction Limited Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
16,326
19,101
Creditors: amounts falling due within one year
(2,714)
(2,659)
Net current assets
13,612
16,442
Total assets less current liabilities
13,612
16,442
Creditors: amounts falling due after more than one year
(13,104)
(15,370)
Accruals and deferred income
(372)
(654)
Net assets
136
418
Capital and reserves
136
418
NOTES TO THE ACCOUNTS
1 Statutory information
Stewart Kinnaird Construction Limited is a private company, limited by shares, registered in Scotland, registration number SC556166. The registered office is 25 McAulay Brae, Stirling, Stirlingshire, FK7 8FE, Scotland.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2025
Peter Stewart Director Company Registration No. SC556166
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