IRVING-STEWART LIMITED

Company Registration Number:
00331086 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

IRVING-STEWART LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

IRVING-STEWART LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 100,037 100,046
Total fixed assets: 100,037 100,046
Current assets
Cash at bank and in hand: 50,037 42,535
Total current assets: 50,037 42,535
Creditors: amounts falling due within one year:   (3,394) (2,763)
Net current assets (liabilities): 46,643 39,772
Total assets less current liabilities: 146,680 139,818
Creditors: amounts falling due after more than one year:   (62,071) (62,071)
Total net assets (liabilities): 84,609 77,747
Capital and reserves
Called up share capital: 30,000 30,000
Profit and loss account: 54,609 47,747
Shareholders funds: 84,609 77,747

The notes form part of these financial statements

IRVING-STEWART LIMITED

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 08 July 2025
and signed on behalf of the board by:

Name: Dawn Towell
Status: Director

The notes form part of these financial statements

IRVING-STEWART LIMITED

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

IRVING-STEWART LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

IRVING-STEWART LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 102,492
At 31 December 2024 102,492
Depreciation
At 01 January 2024 2,446
Charge for year 9
At 31 December 2024 2,455
Net book value
At 31 December 2024 100,037
At 31 December 2023 100,046