D.A. STEWART ACCIDENT REPAIRS

Company Registration Number:
NI067630 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

D.A. STEWART ACCIDENT REPAIRS

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

D.A. STEWART ACCIDENT REPAIRS

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 153,293 116,535
Total fixed assets: 153,293 116,535
Current assets
Stocks: 24,380 20,245
Debtors:   161,702 186,783
Cash at bank and in hand: 12,729 107,766
Total current assets: 198,811 314,794
Creditors: amounts falling due within one year: 4 (161,627) (239,387)
Net current assets (liabilities): 37,184 75,407
Total assets less current liabilities: 190,477 191,942
Creditors: amounts falling due after more than one year: 5 (5,193) (15,642)
Total net assets (liabilities): 185,284 176,300
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 185,184 176,200
Shareholders funds: 185,284 176,300

The notes form part of these financial statements

D.A. STEWART ACCIDENT REPAIRS

Balance sheet statements

For the year ending 31 December 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 09 June 2025
and signed on behalf of the board by:

Name: Alwyn Stewart
Status: Director

The notes form part of these financial statements

D.A. STEWART ACCIDENT REPAIRS

Notes to the Financial Statements

for the Period Ended 31 December 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

D.A. STEWART ACCIDENT REPAIRS

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

D.A. STEWART ACCIDENT REPAIRS

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 247,029
Additions 74,710
Disposals (13,889)
At 31 December 2024 307,850
Depreciation
At 01 January 2024 130,494
Charge for year 30,140
On disposals (6,077)
At 31 December 2024 154,557
Net book value
At 31 December 2024 153,293
At 31 December 2023 116,535

D.A. STEWART ACCIDENT REPAIRS

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Bank loans and overdraft £10,448 (2024), £10,271 (2023). Trade creditors £53,873 (2024), £51,701 (2023). Other creditors £1,500 (2025), £86,460 (2023). Directors current account £94,145 (2024), £55,245 (2023). Corporation tax £1,661 (2024), £4,213 (2023). Vat control £0 (2024), £31,497 (2023).

D.A. STEWART ACCIDENT REPAIRS

Notes to the Financial Statements

for the Period Ended 31 December 2024

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

Bank loans £5,193 (2024), £15,642 (2023).