Silverfin false false 30/09/2024 30/09/2024 01/10/2023 no description of principal activity A Stewart 15/04/2014 B Stewart 15/04/2014 Bruce Stewart 08997050 2024-09-30 08997050 bus:Director1 2024-09-30 08997050 bus:Director2 2024-09-30 08997050 2023-09-30 08997050 core:CurrentFinancialInstruments 2024-09-30 08997050 core:CurrentFinancialInstruments 2023-09-30 08997050 2023-10-01 2024-09-30 08997050 bus:Micro-entities 2023-10-01 2024-09-30 08997050 bus:FilletedAccounts 2023-10-01 2024-09-30 08997050 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08997050 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08997050 bus:Director1 2023-10-01 2024-09-30 08997050 bus:Director2 2023-10-01 2024-09-30 08997050 bus:Director3 2023-10-01 2024-09-30 08997050 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 08997050 (England and Wales)

STEWART AVIATION LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

STEWART AVIATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

STEWART AVIATION LIMITED

COMPANY INFORMATION

For the financial year ended 30 September 2024
STEWART AVIATION LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2024
Directors A Stewart
B Stewart
Secretary A Stewart
Registered office Shene
Nightingale Lane
Storrington
RH20 4NU
United Kingdom
Company number 08997050 (England and Wales)
Accountant Kreston Reeves LLP
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF STEWART AVIATION LIMITED

For the financial year ended 30 September 2024

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF STEWART AVIATION LIMITED (continued)

For the financial year ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stewart Aviation Limited for the financial year ended 30 September 2024 which comprise the Balance Sheet and the related notes 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 www.icaew.com/regulation.

It is your duty to ensure that Stewart Aviation Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stewart Aviation Limited. You consider that Stewart Aviation Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Stewart Aviation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of Stewart Aviation Limited, as a body, in accordance with the terms of our engagement letter dated 22 November 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Stewart Aviation Limited and state those matters that we have agreed to state to the Board of Directors of Stewart Aviation Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stewart Aviation Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

05 March 2025

STEWART AVIATION LIMITED

BALANCE SHEET

As at 30 September 2024
STEWART AVIATION LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Current assets 36,705 31,458
Creditors: amounts falling due within one year ( 27,509) ( 25,581)
Net current assets 9,196 5,877
Total assets less current liabilities 9,196 5,877
Accruals and deferred income ( 1,560) ( 1,344)
Net assets 7,636 4,533
Capital and reserves 7,636 4,533

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Stewart Aviation Limited (registered number: 08997050) were approved and authorised for issue by the Board of Directors on 05 March 2025 and were signed on its behalf by:

Bruce Stewart
Director
STEWART AVIATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
STEWART AVIATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08997050). The address of its registered office is Shene, Nightingale Lane, Storrington, RH20 4NU, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2