Company registration number SC385865 (Scotland)
STONEMUIR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
STONEMUIR LIMITED
COMPANY INFORMATION
Directors
Mr S Ross
Mr M Sheerin
Company number
SC385865
Registered office
168 Bath Street
Glasgow
G2 4TP
Accountants
Wbg Services LLP
168 Bath Street
Glasgow
G2 4TP
STONEMUIR LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet and notes to the financial statements
2 - 3
STONEMUIR LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 1 -

The directors present their annual report and financial statements for the year ended 30 September 2025.

Principal activities

The principal activity of the company continued to be that of l andscape g ardening.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr S Ross
Mr M Sheerin

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr S Ross
Director
3 June 2026
STONEMUIR LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
7,549
10,161
Current assets
82,394
14,555
Prepayments and accrued income
-
0
200
Creditors: amounts falling due within one year
(33,709)
(17,537)
Net current assets/(liabilities)
48,685
(2,782)
Total assets less current liabilities
56,234
7,379
Creditors: amounts falling due after more than one year
-
0
(1,224)
Net assets
56,234
6,155
Capital and reserves
56,234
6,155
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year £51,284 was advanced to the directors resulting in a balance of £51,210 due to the company at the Balance Sheet date. (2024 - £74 due to the directors from the company). Interest is charged on this balance and there are no fixed terms for repayment.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Stonemuir Limited is a private company limited by shares incorporated in Scotland. The registered office is 168 Bath Street, Glasgow, G2 4TP.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

STONEMUIR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 June 2026 and are signed on its behalf by:
Mr S Ross
Mr M Sheerin
Director
Director
Company registration number SC385865 (Scotland)
2025-09-30 2024-10-01 false false CCH Software CCH Accounts Production 2026.100 Mr S Ross Mr M Sheerin false SC385865 2024-10-01 2025-09-30 SC385865 bus:Director1 2024-10-01 2025-09-30 SC385865 bus:Director2 2024-10-01 2025-09-30 SC385865 bus:RegisteredOffice 2024-10-01 2025-09-30 SC385865 2025-09-30 SC385865 2024-09-30 SC385865 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 SC385865 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 SC385865 core:Non-currentFinancialInstruments 2025-09-30 SC385865 core:Non-currentFinancialInstruments 2024-09-30 SC385865 2023-10-01 2024-09-30 SC385865 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC385865 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 SC385865 bus:Micro-entities 2024-10-01 2025-09-30 SC385865 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC385865 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP