Company Registration No. SC298482 (Scotland)
TB Stewart Ltd
Unaudited Micro-Entity Accounts
for the year ended 31 March 2025
TB Stewart Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
TB Stewart Ltd
Company Information
for the year ended 31 March 2025
Director
Thomas Brian Stewart
Company Number
SC298482 (Scotland)
Registered Office
Princes Exchange
1 Earl Grey Street
Edinburgh
Midlothian
EH3 9EE
UK
TB Stewart Ltd
Statement of Financial Position
as at 31 March 2025
Called up share capital not paid
1,000
1,000
Current assets
77,526
17,766
Prepayments and accrued income
-
40,000
Creditors: amounts falling due within one year
(13,815)
8,213
Net current assets
63,711
65,979
Total assets less current liabilities
66,213
68,236
Accruals and deferred income
(11,100)
(820)
Capital and reserves
55,113
67,416
TB Stewart Ltd is a private company, limited by shares, registered in Scotland, registration number SC298482. The registered office is Princes Exchange, 1 Earl Grey Street, Edinburgh, Midlothian, EH3 9EE, UK.
2 Director's advances, credit and guarantees
Loans to director are unsecured, subject to interest at 2.25% per annum and repayable as and when agreed between the parties.
3 Guarantees and other financial commitments
4 Average number of employees
During the year the average number of employees was 1 (2024: 1).
TB Stewart Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 July 2025
Thomas Brian Stewart
Director
Company Registration No. SC298482