Stewart Brothers Property Ltd

Registered number: 09020431

	2025	2024
	£	£
Fixed assets	126	211

Current assets	2,213,883	966,066
Prepayments and accrued income	739	2,948,374
Creditors: Amounts Falling Due Within One Year	(1,205,854 )	(2,047,622 )

NET CURRENT ASSETS	1,008,768	1,866,818

TOTAL ASSETS LESS CURRENT LIABILITIES	1,008,894	1,867,029

Creditors: Amounts Falling Due After More Than One Year	-	(484,000 )
Accruals and deferred income	(4,115 )	(414,947 )

NET ASSETS	1,004,779	968,082

CAPITAL AND RESERVES	1,004,779	968,082

Notes

1. General Information

Stewart Brothers Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09020431 . The registered office is 14 The Pines , Faringdon, Oxfordshire, SN7 8AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 May 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Stewart

Director

02/09/2025