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Registration number: 00605348

D O Stewart Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

D O Stewart Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

D O Stewart Limited

Company Information

Directors

S J M Hole

C Middleton

Company secretary

C Middleton

Registered office

Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

Accountants

Milsted Langdon LLP
Chartered Accountants
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

 

D O Stewart Limited

(Registration number: 00605348)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Called up share capital not paid

1,350

1,350

Fixed assets

77,476

45,291

Current assets

47,763

84,276

Prepayments and accrued income

325

224

Creditors: Amounts falling due within one year

(4,875)

(15,864)

Net current assets

44,563

69,986

Total assets less current liabilities

122,039

115,277

Accruals and deferred income

(4,530)

(4,847)

 

117,509

110,430

Capital and reserves

117,509

110,430

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2025 and signed on its behalf by:
 

S J M Hole
Director

   
     
 

D O Stewart Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

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

The address of its registered office is:
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG

These financial statements were authorised for issue by the Board on 14 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2024 - 2).