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REGISTERED NUMBER: 10499362 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

STEWART HOUSE PROPERTY MANAGEMENT
LIMITED

STEWART HOUSE PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 10499362)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Balance Sheet 1


STEWART HOUSE PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 10499362)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
£    £   
CALLED UP SHARE CAPITAL NOT PAID 10 10

CURRENT ASSETS 224,982 98,231

CREDITORS
Amounts falling due within one year (103,474 ) (77,660 )
NET CURRENT ASSETS 121,508 20,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,518

20,581

CAPITAL AND RESERVES 121,518 20,581

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stewart House Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10499362

Registered office: Wards Court
203 Ecclesall Road
Sheffield
United Kingdom
S11 8HW

The presentation currency of the financial statements is the Pound Sterling (£).


All monetary values stated within these financial statements are rounded to the nearest £.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



STEWART HOUSE PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 10499362)

BALANCE SHEET - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by:





Dr N J Kearsley - Director