Stuart Drilling Logistics Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC380019

Stuart Drilling Logistics Ltd

Filleted Unaudited Financial Statements

30 June 2025

Stuart Drilling Logistics Ltd

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Current assets		34,993	47,021

Creditors: amounts falling due within one year	2,841	7,024
	--------	--------
Net current assets	32,152	39,997
	--------	--------
Total assets less current liabilities	32,152	39,997

Accruals and deferred income	1,000	1,000
	--------	--------
	31,152	38,997
	--------	--------

Capital and reserves	31,152	38,997
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Stuart	19,066	613	( 19,662)	17
	--------	----	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R Stuart	–	19,066	–	19,066
	----	--------	----	--------

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 December 2025 , and are signed on behalf of the board by:

Mr R Stuart
Director

Company registration number: SC380019

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 Russell Place, Elgin, Moray, UK, IV30 4PJ.