Company Registration No. SC007575 (Scotland)
East Stirlingshire Football And Athletic Club Limited (the)
Unaudited accounts
for the year ended 31 May 2025
East Stirlingshire Football And Athletic Club Limited (the)
Unaudited accounts
Contents
East Stirlingshire Football And Athletic Club Limited (the)
Company Information
for the year ended 31 May 2025
Directors
I. A. Fleming
A. Williamson
Company Number
SC007575 (Scotland)
Registered Office
Ochilview Park
Gladstone Road
Stenhousemuir
Larbert
Stirlingshire
FK5 4QL
Scotland
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
East Stirlingshire Football And Athletic Club Limited (the)
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
(79)
3,180
Creditors: amounts falling due within one year
(85,922)
(56,753)
Net current liabilities
(86,001)
(47,617)
Net liabilities
(86,001)
(47,617)
Called up share capital
2,000
2,000
Profit and loss account
(88,001)
(49,617)
Shareholders' funds
(86,001)
(47,617)
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 25 May 2026 and were signed on its behalf by
I. A. Fleming
Director
Company Registration No. SC007575
East Stirlingshire Football And Athletic Club Limited (the)
Notes to the Accounts
for the year ended 31 May 2025
East Stirlingshire Football And Athletic Club Limited (the) is a private company, limited by shares, registered in Scotland, registration number SC007575. The registered office is Ochilview Park, Gladstone Road, Stenhousemuir, Larbert, Stirlingshire, FK5 4QL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducinng Balance
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2024
5,251
304
5,555
At 31 May 2025
5,251
304
5,555
At 1 June 2024
5,251
304
5,555
At 31 May 2025
5,251
304
5,555
Amounts falling due within one year
East Stirlingshire Football And Athletic Club Limited (the)
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
6,000
Trade creditors
4,660
15,899
Taxes and social security
12,494
10,128
Loans from directors
62,426
19,873
7
Average number of employees
During the year the average number of employees was 17 (2024: 17).