2024-05-01 SC446685 2025-04-30 SC446685 2024-05-01 2025-04-30 SC446685 2024-04-30 SC446685 2023-05-01 2024-04-30 SC446685 uk-core:WithinOneYear 2024-04-30 SC446685 uk-core:WithinOneYear 2025-04-30 SC446685 uk-core:ShareCapital 2025-04-30 SC446685 uk-core:ShareCapital 2024-04-30 SC446685 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 SC446685 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC446685 uk-bus:Director1 2024-05-01 2025-04-30 SC446685 uk-core:PlantMachinery 2024-05-01 2025-04-30 SC446685 uk-core:ComputerEquipment 2024-05-01 2025-04-30 SC446685 uk-core:CommercialMotorVehicles 2024-05-01 2025-04-30 SC446685 uk-core:ComputerEquipment 2024-04-30 SC446685 uk-core:CommercialMotorVehicles 2024-04-30 SC446685 uk-core:PlantMachinery 2024-04-30 SC446685 uk-core:PlantMachinery 2025-04-30 SC446685 uk-core:CommercialMotorVehicles 2025-04-30 SC446685 uk-core:ComputerEquipment 2025-04-30 SC446685 uk-core:WithinOneYear 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure SC446685 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC446685 uk-bus:FRS102 2024-05-01 2025-04-30 SC446685 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 SC446685 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Stockbridge Installations Ltd

Registered Number:SC 446685

For the year ended 30 April 2025
Scotland
Unaudited Financial Statements

2
For the year ended 30 April 2025
Stockbridge Installations Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3

Registered Number :

SC446685

As at 30 April 2025

Stockbridge Installations Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

10,556
11,830
2
10,556
11,830

Current assets

Trade and other receivables

1,008
9,961
3
217,616

Cash and cash equivalents

120,344
130,305
218,624

Trade and other payables: amounts falling due within one
year

(30,097)
(2,605)
4
188,527
127,700
Net current assets

Total assets less current liabilities

138,256
200,357
138,256
Net assets
200,357

Capital and reserves

Called up share capital

2
2

Retained earnings

138,254
200,355
138,256
200,357
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Roland Carse Director

These financial statements were approved and authorised for issue by the Board on 07 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Stockbridge Installations Ltd
Notes to the Financial Statements
Statutory Information

Stockbridge Installations Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC 446685.

Registered address:

9A Orchard Place
Edinburgh
EH4 2HF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

20% Reducing balance

20% Reducing balance

Computer equipment

20% Reducing balance

Motor vehicles

2. Property, plant and equipment

Total

Computer
equipment

Motor vehicles

Plant and
machinery

£

£

£

£

Cost or
valuation

At 01 May 2024

26,743
6,385
19,675
683
1,365
1,365
-
-

Additions

At 30 April 2025

683
19,675
7,750
28,108

Provision for depreciation and impairment

At 01 May 2024

14,913
2,644
11,765
504
Charge for year
2,639
1,021
1,582
36

At 30 April 2025

17,552
3,665
13,347
540

At 30 April 2025

Net book value

143
6,328
4,085
10,556

At 30 April 2024

179
7,910
3,741
11,830
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5
For the year ended 30 April 2025
Stockbridge Installations Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

9,961
1,008

Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment.

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

1,645
29,137

Other creditors

960
960
2,605
30,097

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

5. Average number of persons employed

During the year the average number of employees was 5 (2024 : 6)
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