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Company Registration No. 12212275 (England and Wales)
STALWART SOLICITORS LTD Unaudited accounts for the year ended 31 August 2024
STALWART SOLICITORS LTD Unaudited accounts Contents
Page
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STALWART SOLICITORS LTD Company Information for the year ended 31 August 2024
Director
Crystal Stewart
Company Number
12212275 (England and Wales)
Registered Office
203 West Street Fareham Hampshire England PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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STALWART SOLICITORS LTD Accountants' report
Accountants' report to the director of STALWART SOLICITORS LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of STALWART SOLICITORS LTD for the year ended 31 August 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of STALWART SOLICITORS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of STALWART SOLICITORS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STALWART SOLICITORS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that STALWART SOLICITORS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of STALWART SOLICITORS LTD. You consider that STALWART SOLICITORS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of STALWART SOLICITORS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 11 June 2025
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STALWART SOLICITORS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,812 
4,583 
Current assets
Debtors
114,921 
68,656 
Cash at bank and in hand
21,941 
15,886 
136,862 
84,542 
Creditors: amounts falling due within one year
(97,985)
(40,115)
Net current assets
38,877 
44,427 
Total assets less current liabilities
41,689 
49,010 
Creditors: amounts falling due after more than one year
(41,589)
(48,819)
Net assets
100 
191 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
91 
Shareholders' funds
100 
191 
For the year ending 31 August 2024 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 her 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 and authorised for issue on 11 June 2025 and were signed on its behalf by
Crystal Stewart Director Company Registration No. 12212275
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STALWART SOLICITORS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
STALWART SOLICITORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12212275. The registered office is 203 West Street, Fareham, Hampshire, England, PO16 0EN, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
5,000 
Disposals
(833)
At 31 August 2024
4,167 
Depreciation
At 1 September 2023
417 
Charge for the year
938 
At 31 August 2024
1,355 
Net book value
At 31 August 2024
2,812 
At 31 August 2023
4,583 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,891 
Other debtors
114,921 
62,765 
114,921 
68,656 
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STALWART SOLICITORS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,644 
- 
Taxes and social security
65,704 
34,578 
Accruals
5,637 
5,537 
97,985 
40,115 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
41,589 
48,819 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Crystal Stewart
Direcctor Loan Account
51,402 
(91,485)
(130,480)
90,397 
51,402 
(91,485)
(130,480)
90,397 
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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