MIKE STRACHAN ARCHITECTURE LTD
Registered number: | SC399098
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 21,645 |  |  | 28,860
Current assets
Cash at bank and in hand |  |  | 29,068 |  |  | 30,109
Creditors: amounts falling due within one year | 4 |  | (1,108) |  |  | (3,200)
Net current assets |  |  |  | 27,960 |  |  | 26,909
Net assets |  |  |  | 49,605 |  |  | 55,769
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 49,505 |  |  | 55,669
Shareholders' funds |  |  |  | 49,605 |  |  | 55,769
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M.Strachan
Director
Approved by the board on 13 February 2026

MIKE STRACHAN ARCHITECTURE LTD
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 June 2024 | 5,190 |  | 36,075 |  | 41,265
| At 31 May 2025 | 5,190 |  | 36,075 |  | 41,265
| Depreciation
| At 1 June 2024 | 5,190 |  | 7,215 |  | 12,405
| Charge for the year | - |  | 7,215 |  | 7,215
| At 31 May 2025 | 5,190 |  | 14,430 |  | 19,620
| Net book value
| At 31 May 2025 | - |  | 21,645 |  | 21,645
| At 31 May 2024 | - |  | 28,860 |  | 28,860
| [For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 1,108 |  | 1,735
| Other creditors | - |  | 1,465
|  |  |  |  |  | 1,108 |  | 3,200
5 | Other information
| MIKE STRACHAN ARCHITECTURE LTD is a private company limited by shares and incorporated in Scotland Its registered office is:
| Bankhead
| West Church
| Midmar
| Aberdeenshire
| AB51 7QB

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