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Company Registration No. SC278272 (Scotland)
Starvale Limited Unaudited accounts for the year ended 30 November 2025
Starvale Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Starvale Limited Company Information for the year ended 30 November 2025
Directors
Murray Georgeson Tracey Georgeson
Company Number
SC278272 (Scotland)
Registered Office
24-26 SHORE EDINBURGH EH6 6QN SCOTLAND
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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Starvale Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
13,000
14,000
Tangible assets
5
742,632
795,841
755,632
809,841
Current assets
Inventories
10,013
10,013
Debtors
6
61,073
415
Cash at bank and in hand
11,652
60,687
82,738
71,115
Creditors: amounts falling due within one year
7
(157,634)
(182,872)
Net current liabilities
(74,896)
(111,757)
Total assets less current liabilities
680,736
698,084
Creditors: amounts falling due after more than one year
8
(480,340)
(497,993)
Net assets
200,396
200,091
Capital and reserves
Called up share capital
12
12
Profit and loss account
200,384
200,079
Shareholders' funds
200,396
200,091
For the year ending 30 November 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 24 August 2026 and were signed on its behalf by
Murray Georgeson Director Company Registration No. SC278272
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Starvale Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Starvale Limited is a private company, limited by shares, registered in Scotland, registration number SC278272. The registered office is 24-26 SHORE, EDINBURGH, EH6 6QN, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
25,000
At 30 November 2025
25,000
Amortisation
At 1 December 2024
11,000
Charge for the year
1,000
At 30 November 2025
12,000
Net book value
At 30 November 2025
13,000
At 30 November 2024
14,000
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Starvale Limited Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
650,701
34,689
152,679
111,817
949,886
Additions
-
8,285
-
-
8,285
At 30 November 2025
650,701
42,974
152,679
111,817
958,171
Depreciation
At 1 December 2024
-
11,529
69,261
73,255
154,045
Charge for the year
-
8,595
30,536
22,363
61,494
At 30 November 2025
-
20,124
99,797
95,618
215,539
Net book value
At 30 November 2025
650,701
22,850
52,882
16,199
742,632
At 30 November 2024
650,701
23,160
83,418
38,562
795,841
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
415
Other debtors
61,073
-
61,073
415
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
47,886
54,666
Obligations under finance leases and hire purchase contracts
5,498
5,498
Trade creditors
25,427
63,817
Taxes and social security
29,452
19,592
Other creditors
49,371
540
Loans from directors
-
38,759
157,634
182,872
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
416,038
428,824
Obligations under finance leases and hire purchase contracts
64,302
69,169
480,340
497,993
9
Average number of employees
During the year the average number of employees was 22 (2024: 22).
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