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# STEWART DICKSON SERVICES LTD

## Company Registration Number:
SC741110 (Scotland)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# STEWART DICKSON SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# STEWART DICKSON SERVICES LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Stewart Dickson
Registered office: |  | 25 Gibbon Crescent East Kilbride Glasgow GB-SCT G74 3HU
Company Registration Number: |  | SC741110 (Scotland)

# STEWART DICKSON SERVICES LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

The principal activies of the company during the period under review were and continue to be contractor services.

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Stewart Dickson

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Stewart Dickson
Status: Director

# STEWART DICKSON SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 43,247 | 53,821
Cost of sales |  | ( 1,715 ) | ( 4,977 )
Gross Profit or (Loss) |  | 41,532 | 48,844
Administrative Expenses |  | ( 41,532 ) | ( 68,721 )
Operating Profit or (Loss) |  | 0 | ( 19,877 )
Profit or (Loss) Before Tax |  | 0 | ( 19,877 )
Profit or (Loss) for Period |  | 0 | ( 19,877 )

The notes form part of these financial statements

# STEWART DICKSON SERVICES LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,016 | 6,100
Total current assets: |  | 1,016 | 6,100
Net current assets (liabilities): |  | 1,016 | 6,100
Total assets less current liabilities: |  | 1,016 | 6,100
Creditors: amounts falling due after more than one year: | 4 | ( 1,015 ) | ( 25,976 )
Total net assets (liabilities): |  | 1 | ( 19,876 )

The notes form part of these financial statements

# STEWART DICKSON SERVICES LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 0 | ( 19,877 )
Shareholders funds: |  | 1 | ( 19,876 )

For the year ending 31 August 2025 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.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Stewart Dickson
Status: Director

The notes form part of these financial statements

# STEWART DICKSON SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# STEWART DICKSON SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# STEWART DICKSON SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# STEWART DICKSON SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 1,015 | 25,976
Total | 1,015 | 25,976