STIRLING LAND LIMITED

Company Registration Number:
11511241 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

STIRLING LAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

STIRLING LAND LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 23,000,000 23,000,000
Investments: 4 2 2
Total fixed assets: 23,000,002 23,000,002
Current assets
Debtors: 5 636,436 581,977
Cash at bank and in hand: 131,114 143,694
Investments: 6 1,552,318 830,806
Total current assets: 2,319,868 1,556,477
Creditors: amounts falling due within one year: 7 (2,746,192) (2,615,847)
Net current assets (liabilities): (426,324) (1,059,370)
Total assets less current liabilities: 22,573,678 21,940,632
Creditors: amounts falling due after more than one year: 8 (10,900,000) (10,900,000)
Total net assets (liabilities): 11,673,678 11,040,632
Capital and reserves
Called up share capital: 900 900
Share premium account: 11,846,722 11,846,722
Profit and loss account: (173,944) (806,990)
Shareholders funds: 11,673,678 11,040,632

The notes form part of these financial statements

STIRLING LAND LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: AM Ward
Status: Director

The notes form part of these financial statements

STIRLING LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STIRLING LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

STIRLING LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 23,000,000
At 31 October 2025 23,000,000
Net book value
At 31 October 2025 23,000,000
At 31 October 2024 23,000,000

STIRLING LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Fixed investments

As at 1st November 2024 £2 As at 31st October 2025 £2

STIRLING LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 221,703 221,703

STIRLING LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Current investments

Fair value of listed investments in 2025 is £1,552,318 (2024 £830,806) Increase in fair value in the 2025 accounts is £686,511 (2024 increase of £121,668)

STIRLING LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

7. Creditors: amounts falling due within one year note

2025 Other creditors £2,698,651 Taxation and social security costs £47,539 2024 Other creditors £2,557,872 Taxation and social security costs £57,975

STIRLING LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

8. Creditors: amounts falling due after more than one year note

2025 Bank Loans £10,900,000 2024 Bank Loans £10,900,000

STIRLING LAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

9. Related party transactions

Name of the related party:
Relationship:
Companies under common control
Description of the Transaction: Included in creditors due within one year is £1,747,967 owed to companies under common control. The amounts are loaned on an interest free basis and repayable on demand.
£
Balance at 01 November 2024 1,749,967
Balance at 31 October 2025 1,749,967