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Company Registration No. SC620884 (Scotland)
Strachan Projects Ltd Unaudited accounts for the year ended 28 February 2026
Strachan Projects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Strachan Projects Ltd Company Information for the year ended 28 February 2026
Director
Ms Linda Vera Jacobs
Company Number
SC620884 (Scotland)
Registered Office
6th Floor Gordon Chambers 90 Mitchell Street Glasgow G1 3NQ Scotland
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Strachan Projects Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Inventories
-
1,300
Debtors
5
7,773
-
Cash at bank and in hand
3,208
8,083
10,981
9,383
Creditors: amounts falling due within one year
6
(10,902)
(13,032)
Net current assets/(liabilities)
79
(3,649)
Net assets/(liabilities)
79
(3,649)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(21)
(3,749)
Shareholders' funds
79
(3,649)
For the year ending 28 February 2026 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2026 and were signed on its behalf by
Ms Linda Vera Jacobs Director Company Registration No. SC620884
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Strachan Projects Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Strachan Projects Ltd is a private company, limited by shares, registered in Scotland, registration number SC620884. The registered office is 6th Floor Gordon Chambers, 90 Mitchell Street, Glasgow, G1 3NQ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% SLM
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
463
At 28 February 2026
463
Depreciation
At 1 March 2025
463
At 28 February 2026
463
Net book value
At 28 February 2026
-
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Strachan Projects Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
7,773
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
9,942
11,417
Loans from directors
-
655
Accruals
960
960
10,902
13,032
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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