Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-3122025-04-01falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC657968 2025-04-01 2026-03-31 SC657968 2024-04-01 2025-03-31 SC657968 2026-03-31 SC657968 2025-03-31 SC657968 c:Director1 2025-04-01 2026-03-31 SC657968 d:CurrentFinancialInstruments 2026-03-31 SC657968 d:CurrentFinancialInstruments 2025-03-31 SC657968 c:Micro-entities 2025-04-01 2026-03-31 SC657968 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC657968 c:FullAccounts 2025-04-01 2026-03-31 SC657968 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC657968 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: SC657968










DR COLIN STIRRAT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
DR COLIN STIRRAT LIMITED
REGISTERED NUMBER: SC657968

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
18,035
28,562

Current assets
98,930
81,933

Creditors: amounts falling due within one year
(48,031)
(35,845)

Net current assets
 
 
50,899
 
 
46,088

Total assets less current liabilities
68,934
74,650


Net assets
68,934
74,650



Capital and reserves
68,934
74,650


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DR COLIN STIRRAT LIMITED
REGISTERED NUMBER: SC657968
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

Dr Colin Stirrat Limited is a private company limited by shares incorporated in Scotland. The registered office is 22a York Road, North Berwick, EH39 4LX.


Average number of employees

The average monthly number of employees, including the directors, during the year was as follows:


        2026
        2025
            No.
            No.



Employees
2
2


Directors' benefits: advances, credits and guarantees

Included in current assets is an amount of £33 (2025: £33) due from the directors. No interest has been charged on the loan balance and there are no fixed terms of payment.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 September 2026.




Dr C Stirrat
Director

 
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