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
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
Stewart 2 Limited
Statement of financial position
as at 31 March 2025
Tangible assets
6,002
8,002
Cash at bank and in hand
5,935
6,125
Creditors: amounts falling due within one year
(5,966)
(8,143)
Net current assets
6,883
6,372
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
Stewart 2 Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 31 March 2025
1,565
470
3,967
6,002
At 31 March 2024
2,087
626
5,289
8,002
Stewart 2 Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
2,232
1,862
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).