Company Registration No. 06430906 (England and Wales)
Tim Stewart News Limited
Unaudited accounts
for the year ended 31 December 2024
Tim Stewart News Limited
Unaudited accounts
Contents
Tim Stewart News Limited
Company Information
for the year ended 31 December 2024
Company Number
06430906 (England and Wales)
Registered Office
11 Sunnyside Road
Epping
CM16 4JP
United Kingdom
Accountants
McTernan Associates Ltd
Bedford Heights
Brickhill Drive
Bedford
Bedfordshire
MK41 7PH
Tim Stewart News Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
352,419
424,849
Creditors: amounts falling due within one year
(23,786)
(73,632)
Net current assets
328,633
351,217
Net assets
328,633
351,217
Called up share capital
100
100
Profit and loss account
328,533
351,117
Shareholders' funds
328,633
351,217
For the year ending 31 December 2024 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 19 September 2025 and were signed on its behalf by
Tim Stewart
Director
Company Registration No. 06430906
Tim Stewart News Limited
Notes to the Accounts
for the year ended 31 December 2024
Tim Stewart News Limited is a private company, limited by shares, registered in England and Wales, registration number 06430906. The registered office is 11 Sunnyside Road, Epping, CM16 4JP, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,418
7,856
Loans from directors
17,879
23,308
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2023: 1).