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
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
STRATHCLYDE REPROGRAPHIC SERVICES LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
6,969
6,499
Creditors: amounts falling due within one year
(8,138)
(7,837)
Net current liabilities
(314)
(192)
Net liabilities
(292)
(166)
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
STRATHCLYDE REPROGRAPHIC SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
Trade creditors
2,356
2,902
Taxes and social security
-
128
Loans from directors
3,852
2,646
JOHN MACBETH IS THE CONTROLLING PARTY.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).