G Stuart Engineering Limited Filleted Accounts Cover
G Stuart Engineering Limited
Company No. SC591852
Unaudited Accounts
31 March 2026
G Stuart Engineering Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2026.
Principal activities
The principal activity of the company during the year under review was engineering services.
Going Concern
The directors are aware of the net current liability and net liability position of the company and have confirmed they will not withdraw funds to the detriment of other creditors for a period of no less than 12 months from the date of this report. Therefore, the accounts have been prepared on the Going Concern basis.
Directors
The Directors who served during the year were as follows:
G. Stuart
L. Stuart
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G. Stuart
Director
04 July 2026
G Stuart Engineering Limited Balance Sheet Registrar
at
31 March 2026
Company No.
SC591852
2026
2025
£
£
Fixed assets
-18,003
Current assets
14,403786
Creditors: Amounts falling due within one year
(14,550)
(11,117)
Net current liabilities
(147)
(10,331)
Total assets less current liabilities
(147)
7,672
Creditors: Amounts falling due after more than one year
-
(9,191)
Accruals and deferred income
(1,055)
(734)
(1,202)
(2,253)
Capital and reserves
(1,202)
(2,253)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
G Stuart Engineering Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC591852
Its registered office is:
28 Willow Avenue
Inverness
IV2 6BT
The company ceased trading on 31 March 2026 and is currently in the process of being wound up. As a result, the accounts have been prepared on the "break-up" basis rather than a Going Concern basis.
The company ceased trading on 31 March 2026 and is currently in the process of being wound up. As a result, the accounts have been prepared on the "break-up" basis rather than a Going Concern basis.
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 July 2026 and signed on its behalf by:
G. Stuart - Director
G Stuart Engineering LimitedSC59185231 March 202601 April 2025false04 July 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was engineering services. SC5918522025-04-012026-03-31SC5918522026-03-31SC5918522025-03-31SC591852core:WithinOneYear2026-03-31SC591852core:WithinOneYear2025-03-31SC591852core:AfterOneYear2026-03-31SC591852core:AfterOneYear2025-03-31SC5918522024-04-012025-03-31SC591852countries:UnitedKingdom2025-04-012026-03-31SC591852bus:RegisteredOffice2025-04-012026-03-31SC5918522025-04-01SC591852bus:Micro-entities2025-04-012026-03-31SC591852bus:FullAccounts2025-04-012026-03-31SC591852bus:AuditExempt-NoAccountantsReport2025-04-012026-03-31SC591852bus:Director12025-04-012026-03-31SC591852bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure