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Registration number: 11066180

James Stewart Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

James Stewart Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

James Stewart Construction Limited

Company Information

Directors

Mr James George Stewart

Mr Douglas George Stewart

Company secretary

Welch Company Services Limited

Registered office

2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ

Accountants

Welch & Co (South West) Limited 2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ

 

James Stewart Construction Limited

(Registration number: 11066180)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

72,468

83,646

Current assets

31,487

54,478

Prepayments and accrued income

34,687

-

Creditors: Amounts falling due within one year

(52,606)

(36,943)

Net current assets

13,568

17,535

Total assets less current liabilities

86,036

101,181

Creditors: Amounts falling due after more than one year

(26,454)

(39,126)

Accruals and deferred income

(1,900)

(1,400)

 

57,682

60,655

Capital and reserves

57,682

60,655

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the Board on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 5).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

James Stewart Construction Limited

(Registration number: 11066180)
Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

.........................................
Mr James George Stewart
Director

.........................................
Mr Douglas George Stewart
Director