SC180373falseAccounting and auditing activities2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC180373
SFERGUSONS LTD
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ
SFERGUSONS LTD
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
Stuart Ferguson
REGISTERED OFFICE
Office 10
16 Melville Street
Falkirk
FK1 1HZ
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC180373
ACCOUNTANTS
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ
SFERGUSONS LTD
ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
SFERGUSONS LTD
BALANCE SHEET AT 30/11/2025
20252024
Notes££
CURRENT ASSETS
Debtors314,08834,981
Cash at bank and in hand55,10149,927
69,18984,908
CREDITORS: Amounts falling due within one year49,83511,203
NET CURRENT ASSETS59,35473,705
TOTAL ASSETS LESS CURRENT LIABILITIES59,35473,705
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account59,35273,703
SHAREHOLDERS' FUNDS59,35473,705
For the year ending 30/11/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2026 and signed on their behalf by
.............................
Stuart Ferguson
Director
SFERGUSONS LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors10,7414,641
Other debtors3,3476,614
Directors current account-23,726
14,08834,981
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax1,7181,307
VAT2,4511,378
Trade creditors2,1414,993
Accruals3,5253,525
9,83511,203
SFERGUSONS LTD
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2.00 Ordinary shares of £1.00 each2.002.00
22