Company Registration No. 13550588 (England and Wales)
Sterling Capital Solution Ltd
Unaudited accounts
for the year ended 31 August 2025
Sterling Capital Solution Ltd
Unaudited accounts
Contents
Sterling Capital Solution Ltd
Company Information
for the year ended 31 August 2025
Company Number
13550588 (England and Wales)
Registered Office
10 Britannia Way
Stanwell
Staines-upon-Thames
Middlesex
TW19 7HJ
England
Accountants
SK and Co
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
Sterling Capital Solution Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
2,134
2,640
Cash at bank and in hand
21,295
19,836
Creditors: amounts falling due within one year
(1,955)
(3,769)
Net current assets
19,340
16,067
Called up share capital
1
1
Profit and loss account
21,473
18,706
Shareholders' funds
21,474
18,707
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2025 and were signed on its behalf by
Hashmat Ghauri
Director
Company Registration No. 13550588
Sterling Capital Solution Ltd
Notes to the Accounts
for the year ended 31 August 2025
Sterling Capital Solution Ltd is a private company, limited by shares, registered in England and Wales, registration number 13550588. The registered office is 10 Britannia Way, Stanwell, Staines-upon-Thames, Middlesex, TW19 7HJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
2,545
1,349
3,894
At 31 August 2025
2,545
1,349
3,894
At 1 September 2024
1,010
244
1,254
Charge for the year
230
276
506
At 31 August 2025
1,240
520
1,760
At 31 August 2025
1,305
829
2,134
At 31 August 2024
1,535
1,105
2,640
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,638
2,937
Loans from directors
317
432
Sterling Capital Solution Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).