STAIRHILL ARCHITECTURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
Company registration number SC504454 (Scotland)
PAGES FOR FILING WITH REGISTRAR
STAIRHILL ARCHITECTURE LTD
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
8,594
2,247
Current assets
75,219
81,250
Prepayments and accrued income
2,730
1,494
Creditors: amounts falling due within one year
(36,889)
(44,603)
Net current assets
41,060
38,141
Total assets less current liabilities
49,654
40,388
Net assets
49,654
40,388
Capital and reserves
49,654
40,388
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
3
2
Related Parties
Current assets include the sum of £43,654 (2024 - £43,854) advanced to a company under common control. Creditors falling due within one year includes the sum of £10,287 (2024 - £15,000) due to a company under common directorship. These loans are repayable on demand and do not bear interest.
3
Transactions with directors
Current assets includes the amount of £15,221 due to the company by one of the directors (2024 - £8,110). The sum will be repaid within 9 months of the year end.
Stairhill Architecture Ltd is a private company limited by shares incorporated in Scotland. The registered office is Burn Farm, Annbank, Ayrshire, KA6 5AW.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
STAIRHILL ARCHITECTURE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 November 2025 and are signed on its behalf by:
Mrs Jean Mair
Director
Company registration number SC504454 (Scotland)