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Company Registration No. 5072975 (England and Wales)
Stewart 2 Limited Unaudited accounts for the year ended 31 March 2025
Stewart 2 Limited Unaudited accounts Contents
Page
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Stewart 2 Limited Company Information for the year ended 31 March 2025
Directors
Cherry Dawn Stewart Nicholas Whitesmith Stewart
Company Number
5072975 (England and Wales)
Registered Office
33 ROEBUCK ROAD ROCHESTER KENT ME1 1UE
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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Stewart 2 Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,002 
8,002 
Current assets
Debtors
6,914 
8,390 
Cash at bank and in hand
5,935 
6,125 
12,849 
14,515 
Creditors: amounts falling due within one year
(5,966)
(8,143)
Net current assets
6,883 
6,372 
Net assets
12,885 
14,374 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,785 
14,274 
Shareholders' funds
12,885 
14,374 
For the year ending 31 March 2025 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 22 May 2025 and were signed on its behalf by
Cherry Dawn Stewart Director Company Registration No. 5072975
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Stewart 2 Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stewart 2 Limited is a private company, limited by shares, registered in England and Wales, registration number 5072975. The registered office is 33 ROEBUCK ROAD, ROCHESTER, KENT, ME1 1UE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Per annum on written down value
Fixtures & fittings
25% Per annum on written down value
Computer equipment
25% Per annum on written down value
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
5,995 
22,008 
9,852 
37,855 
At 31 March 2025
5,995 
22,008 
9,852 
37,855 
Depreciation
At 1 April 2024
3,908 
21,382 
4,563 
29,853 
Charge for the year
522 
156 
1,322 
2,000 
At 31 March 2025
4,430 
21,538 
5,885 
31,853 
Net book value
At 31 March 2025
1,565 
470 
3,967 
6,002 
At 31 March 2024
2,087 
626 
5,289 
8,002 
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Stewart 2 Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,876 
8,352 
Other debtors
38 
38 
6,914 
8,390 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,530 
3,149 
Trade creditors
634 
2,562 
Loans from directors
2,232 
1,862 
Accruals
570 
570 
5,966 
8,143 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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