STEWART TRANSIT SERVICES LIMITED

Company Registration Number:
SC295436 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

STEWART TRANSIT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

STEWART TRANSIT SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 53,991 45,074
Total fixed assets: 53,991 45,074
Current assets
Debtors:   97,045 75,336
Cash at bank and in hand: 45,711 58,106
Total current assets: 142,756 133,442
Creditors: amounts falling due within one year: 4 (122,385) (103,381)
Net current assets (liabilities): 20,371 30,061
Total assets less current liabilities: 74,362 75,135
Creditors: amounts falling due after more than one year: 5 (29,273) (23,406)
Total net assets (liabilities): 45,089 51,729
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 45,085 51,725
Shareholders funds: 45,089 51,729

The notes form part of these financial statements

STEWART TRANSIT SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 March 2025
and signed on behalf of the board by:

Name: James Stewart
Status: Director

The notes form part of these financial statements

STEWART TRANSIT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEWART TRANSIT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 19 17

STEWART TRANSIT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 67,722
Additions 26,995
Disposals (453)
At 30 September 2024 94,264
Depreciation
At 01 October 2023 22,648
Charge for year 17,998
On disposals (373)
At 30 September 2024 40,273
Net book value
At 30 September 2024 53,991
At 30 September 2023 45,074

STEWART TRANSIT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023 Trade Creditors 25175 24986 Corporation Tax 22020 18831 Other Taxes 55768 36610 Other Creditors 19422 22954

STEWART TRANSIT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due after more than one year note

2024 2023 Other Creditors 29273 23406