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REGISTERED NUMBER: 06390806 (England and Wales)















STIRLIN DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025






STIRLIN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 06390806)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STIRLIN DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2025







DIRECTORS: J A Kirby
J C Kirby





SECRETARY: J A Kirby





REGISTERED OFFICE: Unit 11
Sadler Court
Stirlin Point
Lincoln
Lincolnshire
LN6 3RG





REGISTERED NUMBER: 06390806 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
4 Henley Way
Doddington Road
Lincoln
Lincolnshire
LN6 3QR

STIRLIN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 06390806)

BALANCE SHEET
31 OCTOBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,050 214,809
Investments 5 1 1
29,051 214,810

CURRENT ASSETS
Debtors 6 2,641,804 3,546,184
Cash at bank 426,478 204,836
3,068,282 3,751,020
CREDITORS
Amounts falling due within one year 7 1,657,029 2,497,809
NET CURRENT ASSETS 1,411,253 1,253,211
TOTAL ASSETS LESS CURRENT LIABILITIES 1,440,304 1,468,021

CREDITORS
Amounts falling due after more than one year 8 2,475,325 1,141,627

PROVISIONS FOR LIABILITIES - 48,598

CAPITAL AND RESERVES
Called up share capital 10 50 50
Capital redemption reserve 50 50
Retained earnings (1,035,121 ) 277,696
SHAREHOLDERS' FUNDS (1,035,021 ) 277,796
1,440,304 1,468,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STIRLIN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 06390806)

BALANCE SHEET - continued
31 OCTOBER 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by:





J A Kirby - Director


STIRLIN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 06390806)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

1. STATUTORY INFORMATION

Stirlin Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about the company as an individual entity and do not contain consolidated information as the parent of a group. The company has taken advantage of the exemption available under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements as in the directors' opinion the group is small.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover from construction and plumbing services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to completion of contracts.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 20% on reducing balance and 20% on cost

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.


STIRLIN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 06390806)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2025

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the statement of financial position. Those held under hire purchase contracts are depreciated over their estimated useful lives. those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is shorter.

The interest element of these obligations is charged to the income statement over the relevant period. The capital element of the future payments is treated as a liability.


Rentals paid under operating leases are charged to income statement on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.

Work in progress
Revenue is recognised on contracts in accordance with Financial Reporting Standard 5 'Reporting the substance of transactions: Application Note G Revenue Recognition' where the company has obtained a right to consideration. Turnover recognised in this manner is based on an assessment of the fair value of the goods & services provided at the balance sheet date as a proportion of the total value of the engagement. Provision is made against unbilled amounts on those engagements where the right to receive payment is contingent on factors outside the control of the company. Unbilled revenue is included in debtors

STIRLIN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 06390806)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2025

2. ACCOUNTING POLICIES - continued

Going concern
During the year to 31st October 2025, the company made a loss of £1,312,817 (2024: £371,411) and at that date its liabilities exceeded its assets by £1,035,021 (2024: assets exceeded liabilities by £277,796). The company is reliant upon the ongoing support of its directors. The directors consider the going concern basis of accounting to be appropriate for the business and in these financial statements.

Nature of the Net Liabilities Position:
The net liabilities position is substantially driven by intra-group funding balances. Amounts owed to group undertakings of £2,298,976 represent the primary component of the company's net liabilities of £1,035,021. These are intra-group balances, subordinate in nature to third-party creditors, and are dependent upon the continuing financial support of the parent group rather than external creditors. Third-party trade creditors stand at £529,719, which the directors consider to be a manageable and normal level for a contractor of the company's scale.

Support from Stirlin Group Limited:
The company is a subsidiary of Stirlin Group Limited ("SGL") and is reliant upon the continuing financial support of SGL and the wider group. The directors of SGL have confirmed their intention to continue to support the company for a period of not less than twelve months from the date of approval of these financial statements. The directors of the company consider this support to be substantive, for the following reasons:

- Third-party investment into SGL: subsequent to the year ended 31 October 2025, SGL completed a transaction in which a third-party investor subscribed £2,800,000 into the group in exchange for equity in certain subsidiaries, not including SDL. This transaction has provided a material injection of liquidity into the group and ensures cash availability to support the group's and company's operations.

- Independent valuation of Group assets: The combined market value of the land and minerals elements of Leafbridge Limited (a fellow subsidiary of SDL) has been independently assessed at £7,225,000. The directors have additionally attributed £250,000 to elements of the site excluded from the valuation, giving a total directors' valuation of £7,475,000. This represents a substantial independently evidenced asset base within the group materially in excess of the company's net liabilities.

Basis of Going Concern:
The directors have reviewed the group's cashflow projections, the confirmed support of SGL, the independently evidenced asset base within the group, and the forward contract position of the company. On this basis, the directors are satisfied that the company will be able to meet its liabilities as they fall due for a period of not less than twelve months from the date of approval of these financial statements and consider the going concern basis of accounting to be appropriate.
These financial statements do not include any adjustments that would result from the going concern basis of accounting proving to be inappropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2024 - 25 ) .

STIRLIN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 06390806)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2024 388,259
Disposals (281,500 )
At 31 October 2025 106,759
DEPRECIATION
At 1 November 2024 173,450
Charge for year 26,671
Eliminated on disposal (122,412 )
At 31 October 2025 77,709
NET BOOK VALUE
At 31 October 2025 29,050
At 31 October 2024 214,809


5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 November 2024
and 31 October 2025 1
NET BOOK VALUE
At 31 October 2025 1
At 31 October 2024 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 258,464 1,047,659
Amounts owed by group undertakings 635,688 1,209,308
Other debtors 1,747,652 1,289,217
2,641,804 3,546,184

STIRLIN DEVELOPMENTS LIMITED (REGISTERED NUMBER: 06390806)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts (see note 9) 4,468 55,525
Trade creditors 529,719 1,817,131
Taxation and social security 536,702 343,459
Other creditors 586,140 281,694
1,657,029 2,497,809

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts (see note 9) 8,180 107,961
Amounts owed to group undertakings 2,298,976 1,023,127
Other creditors 168,169 10,539
2,475,325 1,141,627

9. LEASING AGREEMENTS

The company has obligations under non-cancellable operating leases due within one year totalling £19,667 (2024: £22,885) and due between one and five years totalling £6,000 (2024: £8,400).

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
50 Ordinary £1 50 50