1 July 2023 false No description of principal activity Taxfiler 2024.6 13479181business:PrivateLimitedCompanyLtd2023-07-012024-06-30 134791812023-06-30 134791812023-07-012024-06-30 13479181business:AuditExemptWithAccountantsReport2023-07-012024-06-30 13479181business:FilletedAccounts2023-07-012024-06-30 134791812024-06-30 13479181business:Director12023-07-012024-06-30 13479181business:Director22023-07-012024-06-30 13479181business:RegisteredOffice2023-07-012024-06-30 134791812023-06-30 13479181core:WithinOneYear2024-06-30 13479181core:WithinOneYear2023-06-30 13479181core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13479181core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13479181core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13479181core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13479181core:PreviouslyStatedAmount2024-06-30 13479181core:PreviouslyStatedAmount2023-06-30 13479181business:SmallEntities2023-07-012024-06-30 13479181countries:EnglandWales2023-07-012024-06-30 13479181core:PlantMachinery2023-07-012024-06-30 13479181core:MotorVehicles2023-07-012024-06-30 13479181core:FurnitureFittings2023-07-012024-06-30 13479181core:PlantMachinery2023-06-30 13479181core:MotorVehicles2023-06-30 13479181core:FurnitureFittings2023-06-30 13479181core:PlantMachinery2024-06-30 13479181core:MotorVehicles2024-06-30 13479181core:FurnitureFittings2024-06-30 134791812022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13479181 (England and Wales)
STEWARD ENVIRONMENTAL SERVICES LTD Unaudited accounts for the year ended 30 June 2024
STEWARD ENVIRONMENTAL SERVICES LTD Unaudited accounts Contents
Page
- 2 -
STEWARD ENVIRONMENTAL SERVICES LTD Company Information for the year ended 30 June 2024
Directors
Victoria Clark Kyle Steward
Company Number
13479181 (England and Wales)
Registered Office
63 Nelson Gardens Braintree Essex CM7 9TG
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
STEWARD ENVIRONMENTAL SERVICES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,901 
10,588 
Current assets
Debtors
1,919 
1,837 
Cash at bank and in hand
5,561 
6,525 
7,480 
8,362 
Creditors: amounts falling due within one year
(15,365)
(18,380)
Net current liabilities
(7,885)
(10,018)
Net assets
16 
570 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15 
569 
Shareholders' funds
16 
570 
For the year ending 30 June 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
Kyle Steward Director Company Registration No. 13479181
- 4 -
STEWARD ENVIRONMENTAL SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
STEWARD ENVIRONMENTAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13479181. The registered office is 63 Nelson Gardens, Braintree, Essex, CM7 9TG.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
650 
12,995 
793 
14,438 
At 30 June 2024
650 
12,995 
793 
14,438 
Depreciation
At 1 July 2023
285 
3,249 
316 
3,850 
Charge for the year
91 
2,437 
159 
2,687 
At 30 June 2024
376 
5,686 
475 
6,537 
Net book value
At 30 June 2024
274 
7,309 
318 
7,901 
At 30 June 2023
365 
9,746 
477 
10,588 
- 5 -
STEWARD ENVIRONMENTAL SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,487 
Trade debtors
1,919 
350 
1,919 
1,837 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,459 
14,523 
VAT
7,007 
- 
Trade creditors
- 
545 
Taxes and social security
3,678 
2,621 
Loans from directors
(9,779)
191 
Accruals
- 
500 
15,365 
18,380 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -