1 December 2024 false Taxfiler 2024.6 SC095662 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC095662 2024-11-30 SC095662 2024-12-01 2025-11-30 SC095662 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 SC095662 business:FilletedAccounts 2024-12-01 2025-11-30 SC095662 2025-11-30 SC095662 business:Director1 2024-12-01 2025-11-30 SC095662 business:Director2 2024-12-01 2025-11-30 SC095662 business:CompanySecretary1 2024-12-01 2025-11-30 SC095662 business:RegisteredOffice 2024-12-01 2025-11-30 SC095662 2024-11-30 SC095662 core:WithinOneYear 2025-11-30 SC095662 core:WithinOneYear 2024-11-30 SC095662 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 SC095662 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 SC095662 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 SC095662 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 SC095662 core:PreviouslyStatedAmount 2025-11-30 SC095662 core:PreviouslyStatedAmount 2024-11-30 SC095662 business:SmallEntities 2024-12-01 2025-11-30 SC095662 countries:Scotland 2024-12-01 2025-11-30 SC095662 core:ComputerEquipment 2024-12-01 2025-11-30 SC095662 core:ComputerEquipment 2024-11-30 SC095662 core:ComputerEquipment 2025-11-30 SC095662 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC095662 (Scotland)
STRATHCLYDE REPROGRAPHIC SERVICES LIMITED Unaudited accounts for the year ended 30 November 2025
STRATHCLYDE REPROGRAPHIC SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
STRATHCLYDE REPROGRAPHIC SERVICES LIMITED Company Information for the year ended 30 November 2025
Directors
JOHN MACBETH VALERIE JANE MACBETH
Secretary
VALERIE JANE MACBETH
Company Number
SC095662 (Scotland)
Registered Office
2 VICTORIA PLACE RUTHERGLEN GLASGOW G73 2JP
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
- 3 -
STRATHCLYDE REPROGRAPHIC SERVICES LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22
26
Current assets
Inventories
231
217
Debtors
5
624
929
Cash at bank and in hand
6,969
6,499
7,824
7,645
Creditors: amounts falling due within one year
6
(8,138)
(7,837)
Net current liabilities
(314)
(192)
Net liabilities
(292)
(166)
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
(10,292)
(10,166)
Shareholders' funds
(292)
(166)
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 12 August 2026 and were signed on its behalf by
JOHN MACBETH Director Company Registration No. SC095662
- 4 -
STRATHCLYDE REPROGRAPHIC SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
STRATHCLYDE REPROGRAPHIC SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC095662. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP.
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:
Computer equipment
15% reducing balance.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
4,604
At 30 November 2025
4,604
Depreciation
At 1 December 2024
4,578
Charge for the year
4
At 30 November 2025
4,582
Net book value
At 30 November 2025
22
At 30 November 2024
26
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
624
929
- 5 -
STRATHCLYDE REPROGRAPHIC SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
252
495
Trade creditors
2,356
2,902
Taxes and social security
-
128
Loans from directors
3,852
2,646
Accruals
1,678
1,666
8,138
7,837
7
Controlling party
JOHN MACBETH IS THE CONTROLLING PARTY.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -