Stirling & Mair Limited

Registered number: SC261547

	2026	2025
	£	£
Fixed assets	3,586	4,781

Current assets	2,668,539	2,060,503
Prepayments and accrued income	3,303	3,215
Creditors: Amounts Falling Due Within One Year	(2,571,113 )	(1,858,175 )

NET CURRENT ASSETS	100,729	205,543

TOTAL ASSETS LESS CURRENT LIABILITIES	104,315	210,324

Accruals and deferred income	(14,866 )	(26,367 )

NET ASSETS	89,449	183,957

CAPITAL AND RESERVES	89,449	183,957

Notes

1. General Information

Stirling & Mair Limited is a private company, limited by shares, incorporated in Scotland, registered number SC261547 . The registered office is 28 High Street, Johnstone, Renfrewshire, PA5 8AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Black

Director

29th October 2026