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Company Registration No. 07508075 (England and Wales)
Stirling Grey Limited Unaudited accounts for the year ended 31 January 2026
Stirling Grey Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Stirling Grey Limited Company Information for the year ended 31 January 2026
Director
Giles Darby
Secretary
James Gear
Company Number
07508075 (England and Wales)
Registered Office
Gloucester House 399 Silbury Boulevard Milton Keynes MK9 2AH United Kingdom
Accountants
CFO360 Advisors Ltd 483 Green Lanes London N13 4BS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Stirling Grey Limited for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stirling Grey Limited for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 19 October 2026
- 4 -
Stirling Grey Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
938 
2,499 
Current assets
Debtors
5
741,619 
832,731 
Cash at bank and in hand
243,335 
383,095 
984,954 
1,215,826 
Creditors: amounts falling due within one year
6
(767,669)
(953,385)
Net current assets
217,285 
262,441 
Total assets less current liabilities
218,223 
264,940 
Creditors: amounts falling due after more than one year
7
(161,720)
(208,782)
Net assets
56,503 
56,158 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
56,403 
56,058 
Shareholders' funds
56,503 
56,158 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 19 October 2026 and were signed on its behalf by
Giles Darby Director Company Registration No. 07508075
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Stirling Grey Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Stirling Grey Limited is a private company, limited by shares, registered in England and Wales, registration number 07508075. The registered office is Gloucester House, 399 Silbury Boulevard, Milton Keynes, MK9 2AH, United Kingdom.
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: Fixtures & fittings 12.5% - 33.3% straight line Computer equipment 33.3% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
33,070 
1,059 
12,159 
46,288 
Additions
- 
230 
71 
301 
Disposals
33,070 
- 
6,153 
39,223 
At 31 January 2026
66,140 
1,289 
18,383 
85,812 
Depreciation
At 1 February 2025
33,070 
1,031 
9,688 
43,789 
Charge for the year
- 
258 
2,071 
2,329 
On disposals
33,070 
- 
5,686 
38,756 
At 31 January 2026
66,140 
1,289 
17,445 
84,874 
Net book value
At 31 January 2026
- 
- 
938 
938 
At 31 January 2025
- 
28 
2,471 
2,499 
- 6 -
Stirling Grey Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
121,651 
538,424 
Accrued income and prepayments
617,007 
291,800 
Other debtors
2,961 
2,507 
741,619 
832,731 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
13,333 
67,567 
VAT
69,262 
161,118 
Trade creditors
468,835 
422,032 
Taxes and social security
134,631 
100,279 
Other creditors
37,315 
4,600 
Accruals
44,293 
197,789 
767,669 
953,385 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
208,782 
Other creditors
161,720 
- 
161,720 
208,782 
8
Pension commitments
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
9
Average number of employees
During the year the average number of employees was 7 (2025: 7).
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