4 May 2024 false No description of principal activity Taxfiler 2024.6 15703417business:PrivateLimitedCompanyLtd2024-05-042025-05-31 157034172024-05-03 157034172024-05-042025-05-31 15703417business:AuditExemptWithAccountantsReport2024-05-042025-05-31 15703417business:FilletedAccounts2024-05-042025-05-31 157034172025-05-31 15703417core:WithinOneYear2025-05-31 15703417core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15703417core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15703417core:PreviouslyStatedAmount2025-05-31 15703417business:SmallEntities2024-05-042025-05-31 15703417business:Director12024-05-042025-05-31 15703417countries:EnglandWales2024-05-042025-05-31 15703417business:RegisteredOffice2024-05-042025-05-31 15703417core:AfterOneYear2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15703417 (England and Wales)
Stuart And Sons Ltd Unaudited accounts for the period from 4 May 2024 to 31 May 2025
Stuart And Sons Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Current assets
Inventories
3,992 
Debtors
4
533 
Cash at bank and in hand
33 
4,558 
Creditors: amounts falling due within one year
5
(2,642)
Net current assets
1,916 
Net assets
1,916 
Capital and reserves
Called up share capital
99 
Profit and loss account
1,817 
Shareholders' funds
1,916 
For the period 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 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 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 29 August 2025 and were signed on its behalf by
Luke Stuart Director Company Registration No. 15703417
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Stuart And Sons Ltd Notes to the Accounts for the period from 4 May 2024 to 31 May 2025
1
Statutory information
Stuart And Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 15703417. The registered office is 35 Everington Street, London, London, W6 8DX, England.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
114 
Amounts falling due after more than one year
Trade debtors
419 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
585 
Loans from directors
1,707 
Accruals
350 
2,642 
6
Average number of employees
During the period the average number of employees was 1.
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