1 March 2025 false No description of principal activity Taxfiler 2024.6 SC588031business:PrivateLimitedCompanyLtd2025-03-012026-02-28 SC5880312025-02-28 SC5880312025-03-012026-02-28 SC588031business:AuditExemptWithAccountantsReport2025-03-012026-02-28 SC588031business:FilletedAccounts2025-03-012026-02-28 SC5880312026-02-28 SC588031business:Director12025-03-012026-02-28 SC588031business:Director22025-03-012026-02-28 SC588031business:RegisteredOffice2025-03-012026-02-28 SC5880312025-02-28 SC588031core:WithinOneYear2026-02-28 SC588031core:WithinOneYear2025-02-28 SC588031core:AfterOneYear2026-02-28 SC588031core:AfterOneYear2025-02-28 SC588031countries:Scotland2025-03-012026-02-28 SC5880312024-03-012025-02-28 SC588031business:Micro-entities2025-03-012026-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC588031 (Scotland)
Stephen Gillan Ltd Unaudited accounts for the year ended 28 February 2026
Stephen Gillan Ltd Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Stephen Gillan Ltd Company Information for the year ended 28 February 2026
Directors
Stephen Gillan Sharon Gillan
Company Number
SC588031 (Scotland)
Registered Office
C/O Clarity Accounting (Scotland) Ltd 234 West George Street Glasgow Lanarkshire G2 4QY Scotland
Accountants
Clarity Accounting (Scotland) Ltd 234 West George Street Glasgow G2 4QY
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Stephen Gillan Ltd Statement of Financial Position as at 28 February 2026
2026 
2025 
£ 
£ 
Fixed assets
49,395 
4,146 
Current assets
28,242 
32,868 
Prepayments and accrued income
564 
513 
Creditors: amounts falling due within one year
(19,884)
(37,131)
Net current assets/(liabilities)
8,922 
(3,750)
Total assets less current liabilities
58,317 
396 
Creditors: amounts falling due after more than one year
(47,577)
- 
Net assets
10,740 
396 
Capital and reserves
10,740 
396 
NOTES TO THE ACCOUNTS
1 Statutory information
Stephen Gillan Ltd is a private company, limited by shares, registered in Scotland, registration number SC588031. The registered office is C/O Clarity Accounting (Scotland) Ltd, 234 West George Street, Glasgow, Lanarkshire, G2 4QY, Scotland.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 28 February 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 May 2026
Stephen Gillan Director Company Registration No. SC588031
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