| Stirling City Builders Ltd |
| Registered Number:SC819020 |
For the year ended 31 August 2025
Scotland
Unaudited Financial Statements
For the year ended 31 August 2025
Stirling City Builders Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Stirling City Builders Ltd
Statement of Financial Position
2025
| Property, plant and equipment |
22,009
2
22,009
| Trade and other receivables |
4,840
3
| Cash and cash equivalents |
4,881
9,721
| Trade and other payables: amounts falling due within one |
| year |
(10,177)
4
(456)
Net current liabilities
| Total assets less current liabilities |
21,553
(4,182)
| Provisions for liabilities |
17,371
Net assets/liabilities
17,371
17,371
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 August 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. |
| These financial statements were approved and authorised for issue by the Board on 28 April 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2025
Stirling City Builders Ltd
Notes to the Financial Statements
Statutory Information
| Stirling City Builders Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number |
| SC819020. |
| Principal place of business: |
54 Underwood Cottages
Cambusbarron
Stirling
FK7 9PA
54 Underwood Cottages
Cambusbarron
Stirling
United Kingdom
FK7 9PA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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. |
Property, plant and equipment
| Property, plant and equipment, 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
Motor Vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 August 2025
Stirling City Builders Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
29,483
14,000
15,483
15,483
14,000
29,483
| Provision for depreciation and impairment |
Charge for year
7,474
3,500
3,974
7,474
3,500
3,974
11,509
10,500
22,009
| 3. Trade and other receivables |
2025
4,840
| 4. Trade and other payables: amounts falling due within one year |
2025
3,405
| Taxation and social security |
6,772
10,177
| 5. Average number of persons employed |
During the year the average number of employees was 3
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