StirlingHR Limited - Filleted accounts

Registered number

11341878

StirlingHR Limited

Unaudited Filleted Accounts

31 May 2026

StirlingHR Limited
Registered number:		11341878
Balance Sheet
as at 31 May 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		-			21,483

Current assets
Debtors	4	78			1,825
Cash at bank and in hand		51,878			47,229
		51,956			49,054

Creditors: amounts falling due within one year	5	(36,814)			(34,483)

Net current assets			15,142			14,571

Total assets less current liabilities			15,142			36,054

Creditors: amounts falling due after more than one year	6		-			(18,968)

Provisions for liabilities			-			(5,370)


Net assets			15,142			11,716

Capital and reserves
Called up share capital			100			100
Profit and loss account			15,042			11,616

Shareholder's funds			15,142			11,716

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs C Fuller
Director
Approved by the board on 29 September 2026

StirlingHR Limited
Notes to the Accounts
for the year ended 31 May 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery			25% reducing balance
	Motor vehicles			25% reducing balance



	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					2		2


3	Tangible fixed assets
				Plant and machinery etc		Motor vehicles		Total
£					£		£
	Cost
	At 1 June 2025			6,235		48,500		54,735
	Additions			257		-		257
	Disposals			(6,492)		(48,500)		(54,992)
	At 31 May 2026			-		-		-

	Depreciation
	At 1 June 2025			3,082		30,170		33,252
	On disposals			(3,082)		(30,170)		(33,252)
	At 31 May 2026			-		-		-

	Net book value
	At 31 May 2026			-		-		-
	At 31 May 2025			3,153		18,330		21,483


4	Debtors					2026		2025
£							£

	Trade debtors					-		890
	Directors Account					78		171
	Other debtors					-		764
						78		1,825


5	Creditors: amounts falling due within one year					2026		2025
£							£

	Obligations under finance lease and hire purchase contracts					-		4,875
	Taxation and social security costs					36,539		29,608
	Other creditors					275		-
						36,814		34,483


6	Creditors: amounts falling due after one year					2026		2025
£							£

	Obligations under finance lease and hire purchase contracts					-		18,968


7	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Mrs Cressida Fuller
	Short term loan	171		-		(93)		78

		171		-		(93)		78


8	Other information

	StirlingHR Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Unit A, Farriers Courtyard
	Spelmonden Farm, Spelmonden Road
	Goudhurst
	Kent
	TN17 1HE