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Company Registration No. SC645568 (Scotland)
STARK DOOR SERVICES LTD Unaudited accounts for the year ended 31 October 2025
STARK DOOR SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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STARK DOOR SERVICES LTD Company Information for the year ended 31 October 2025
Directors
Thanapond CHAN-ON James Thomas JOHNSTON
Company Number
SC645568 (Scotland)
Registered Office
12 LUCE AVENUE KILMARNOCK KA1 3PE SCOTLAND
Accountants
May Collis Accounting Limited 175 Newport Road Leyton London Greater London E10 6PF
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STARK DOOR SERVICES LTD Accountants' report
Accountants' report to the board of directors of STARK DOOR SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of STARK DOOR SERVICES LTD for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of STARK DOOR SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 24 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of STARK DOOR SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STARK DOOR SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that STARK DOOR SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of STARK DOOR SERVICES LTD. You consider that STARK DOOR SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of STARK DOOR SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accounting Limited 175 Newport Road Leyton London Greater London E10 6PF 22 July 2026
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STARK DOOR SERVICES LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,611 
- 
Current assets
Debtors
5
25,468 
20,600 
Cash at bank and in hand
15,274 
12,517 
40,742 
33,117 
Creditors: amounts falling due within one year
6
(13,619)
(7,538)
Net current assets
27,123 
25,579 
Total assets less current liabilities
36,734 
25,579 
Creditors: amounts falling due after more than one year
7
(6,471)
(7,884)
Net assets
30,263 
17,695 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,163 
17,595 
Shareholders' funds
30,263 
17,695 
For the year ending 31 October 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 22 July 2026 and were signed on its behalf by
James Thomas JOHNSTON Director Company Registration No. SC645568
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STARK DOOR SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
STARK DOOR SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC645568. The registered office is 12 LUCE AVENUE, KILMARNOCK, KA1 3PE, 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:
Motor vehicles
5 year useful life - Straight Line method
Fixtures & fittings
2 year useful life - Straight Line method
Computer equipment
2 year useful life - Straight Line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
901 
6,895 
3,702 
11,498 
Additions
- 
12,014 
- 
12,014 
At 31 October 2025
901 
18,909 
3,702 
23,512 
Depreciation
At 1 November 2024
901 
6,895 
3,702 
11,498 
Charge for the year
- 
2,403 
- 
2,403 
At 31 October 2025
901 
9,298 
3,702 
13,901 
Net book value
At 31 October 2025
- 
9,611 
- 
9,611 
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STARK DOOR SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
998 
1,593 
Trade debtors
13,808 
13,339 
Accrued income and prepayments
9,531 
5,032 
Other debtors
14 
- 
24,351 
19,964 
Amounts falling due after more than one year
Accrued income and prepayments
1,117 
636 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,764 
3,013 
VAT
2,187 
1,642 
Trade creditors
2,385 
2,210 
Taxes and social security
2,522 
647 
Loans from directors
4,761 
26 
13,619 
7,538 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,471 
7,884 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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