STB Medical Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC751784

STB Medical Services Limited

Filleted Unaudited Financial Statements

30 November 2025

STB Medical Services Limited

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	699	1,043
	----	-------

Current assets	64,890	57,716

Creditors: amounts falling due within one year	5,559	4,479
	--------	--------
Net current assets	59,331	53,237
	--------	--------
Total assets less current liabilities	60,030	54,280

Accruals and deferred income	884	600
	--------	--------
	59,146	53,680
	--------	--------

Capital and reserves	59,146	53,680
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Stephen Barclay	( 3,435)	( 761)	( 4,196)
	-------	----	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Stephen Barclay	( 2,381)	( 1,054)	( 3,435)
	-------	-------	-------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 July 2026 , and are signed on behalf of the board by:

Stephen Barclay

Director

Company registration number: SC751784

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.