STTM SERVICES UK LIMITED

STTM SERVICES UK LIMITED
Contents Page
For the year ended 30 November 2025

Company Information	1
Director's Report	2
Income Statement	3
Statement of Financial Position	4
Detailed Income Statement	5

STTM SERVICES UK LIMITED
Company Information
For the year ended 30 November 2025

Director	Sindhyar TALPUR
Registered Number	SC647852
Registered Office	Flat 6 68 Milnpark Gardens Glasgow Scotland G41 1DW

1

STTM SERVICES UK LIMITED
Director's Report
For the year ended 30 November 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 30 November 2025.

Director

The director who served the company throughout the year was as follows:

Sindhyar TALPUR

On behalf of the board.

----------------------------------
Sindhyar TALPUR
Director

Date approved: 28 October 2026

2

STTM SERVICES UK LIMITED
Income Statement
For the year ended 30 November 2025

	2025 £	2024 £
Turnover	23,969	18,942
Cost of raw materials and consumables	(4,977)	(8,169)
Depreciations and other amounts written off assets	(2,858)	(400)
Other charges	(12,805)	(8,912)
Profit/Loss for the financial year	3,329	1,461

3

STTM SERVICES UK LIMITED
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		13,021		1,820
Current assets	46		5,005
Creditors: amount falling due within one year	(8,053)		(5,340)
Net current assets		(8,007)		(335)
Total assets less current liabilities		5,014		1,485
Creditors: amount falling due after more than one year		(510)		(310)
Net assets		4,504		1,175


Capital and reserves		4,504		1,175

NOTES TO THE ACCOUNTS

General Information

STTM SERVICES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number SC647852, registration address Flat 6 68 Milnpark Gardens, Glasgow Scotland, G41 1DW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	18% Reducing Balance
Computer Equipment	18% Reducing Balance

2.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 December 2024	2,000	399	2,399
Additions	14,059	-	14,059
Disposals	-	-	-
At 30 November 2025	16,059	399	16,458
Depreciation
At 01 December 2024	360	219	579
Charge for year	2,826	32	2,858
On disposals	-	-	-
At 30 November 2025	3,186	251	3,437
Net book values
Closing balance as at 30 November 2025	12,873	148	13,021
Opening balance as at 01 December 2024	1,640	180	1,820

3.	Average number of employees Average number of employees during the period was 0 (2024 : 0).

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.

The financial statements were approved by the director on 28 October 2026 and were signed by:

--------------------------------
Sindhyar TALPUR
Director

4

STTM SERVICES UK LIMITED
Detailed Income Statement
For the year ended 30 November 2025

	2025 £		2024 £
Turnover
Sales		16,971		18,941
Other Income		6,998		1
		23,969		18,942
Cost of sales
Purchases	1,460		0
Sub-Contract Cost	3,517		6,050
Other Direct Costs	0		2,119
		(4,977)		(8,169)
Gross profit		18,992		10,773
Administrative expenses
Accountancy Fees	400		350
Legal and Professional Fees (Allowable)	68		0
Rent	6,712		6,300
Motor Expense	0		784
Bank Charges	102		121
Depreciation Charge: Fixtures & Fittings	2,826		360
Depreciation Charge: Computer Equipment	32		40
Stationery & Postage	0		11
Telephone, Fax & Internet	0		220
Sundry Expenses	1		76
Equipment Hire	0		1,050
Subscription	22		0
Repairs & Maintenance	5,500		0
		(15,663)		(9,312)
Operating profit		3,329		1,461
Profit/Loss on ordinary activities before taxation		3,329		1,461
Profit/Loss for the financial year		3,329		1,461

5