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Company Registration No. 05724023 (England and Wales)
STIRLING ELECTRICAL LIMITED Unaudited accounts for the year ended 31 March 2026
STIRLING ELECTRICAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STIRLING ELECTRICAL LIMITED Company Information for the year ended 31 March 2026
Directors
Robert Edmund Barker Philip John Sanders Benjamin Philip Owen
Secretary
Philip John Sanders
Company Number
05724023 (England and Wales)
Registered Office
C/O HAMMOND AND CO Market Street Chesterfield DERBYSHIRE S43 3UT ENGLAND
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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STIRLING ELECTRICAL LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,539 
40,342 
Current assets
Inventories
31,052 
6,052 
Debtors
5
265,444 
348,683 
Cash at bank and in hand
50,484 
133,561 
346,980 
488,296 
Creditors: amounts falling due within one year
6
(219,289)
(233,169)
Net current assets
127,691 
255,127 
Total assets less current liabilities
158,230 
295,469 
Creditors: amounts falling due after more than one year
7
- 
(5,042)
Provisions for liabilities
Deferred tax
(4,891)
(6,836)
Net assets
153,339 
283,591 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
153,239 
283,491 
Shareholders' funds
153,339 
283,591 
For the year ending 31 March 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 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 11 August 2026 and were signed on its behalf by
Robert Edmund Barker Director Company Registration No. 05724023
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STIRLING ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
STIRLING ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05724023. The registered office is C/O HAMMOND AND CO , Market Street, Chesterfield, DERBYSHIRE, S43 3UT, ENGLAND.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
16.67% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
29,024 
86,466 
5,856 
121,346 
At 31 March 2026
29,024 
86,466 
5,856 
121,346 
Depreciation
At 1 April 2025
28,054 
50,487 
2,463 
81,004 
Charge for the year
242 
8,995 
566 
9,803 
At 31 March 2026
28,296 
59,482 
3,029 
90,807 
Net book value
At 31 March 2026
728 
26,984 
2,827 
30,539 
At 31 March 2025
970 
35,979 
3,393 
40,342 
- 5 -
STIRLING ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
6,210 
15,210 
Trade debtors
192,733 
311,571 
Accrued income and prepayments
50,299 
- 
Other debtors
16,202 
21,902 
265,444 
348,683 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
43,380 
13,334 
Trade creditors
148,500 
174,092 
Taxes and social security
23,045 
45,229 
Other creditors
4,364 
514 
219,289 
233,169 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
5,042 
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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