SIMEON STEWART LIMITED

Company Registration Number:
04980460 (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

SIMEON STEWART LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SIMEON STEWART LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 11,746 15,662
Total fixed assets: 11,746 15,662
Current assets
Debtors:   307 3,853
Cash at bank and in hand: 23,562 26,599
Total current assets: 23,869 30,452
Creditors: amounts falling due within one year:   (4,629) (7,003)
Net current assets (liabilities): 19,240 23,449
Total assets less current liabilities: 30,986 39,111
Provision for liabilities: (2,232) (2,976)
Total net assets (liabilities): 28,754 36,135
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 28,753 36,134
Shareholders funds: 28,754 36,135

The notes form part of these financial statements

SIMEON 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 23 September 2025
and signed on behalf of the board by:

Name: Simeon Stewart
Status: Director

The notes form part of these financial statements

SIMEON 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

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery - 25% on a reducing balance Motor vehicles - 25% on a reducing balance

SIMEON 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 3 3

SIMEON STEWART LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 42,898
At 31 December 2024 42,898
Depreciation
At 01 January 2024 27,236
Charge for year 3,916
At 31 December 2024 31,152
Net book value
At 31 December 2024 11,746
At 31 December 2023 15,662