1 October 2023 false No description of principal activity Taxfiler 2024.6 NI626477business:PrivateLimitedCompanyLtd2023-10-012024-09-30 NI6264772023-09-30 NI6264772023-10-012024-09-30 NI626477business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 NI626477business:FilletedAccounts2023-10-012024-09-30 NI6264772024-09-30 NI626477business:Director12023-10-012024-09-30 NI626477business:Director22023-10-012024-09-30 NI626477business:RegisteredOffice2023-10-012024-09-30 NI626477core:WithinOneYear2024-09-30 NI626477core:AfterOneYear2024-09-30 NI626477core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 NI626477core:RevaluationReservecore:PreviouslyStatedAmount2024-09-30 NI626477core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 NI626477core:PreviouslyStatedAmount2024-09-30 NI626477business:SmallEntities2023-10-012024-09-30 NI626477countries:NorthernIreland2023-10-012024-09-30 NI626477core:PlantMachinery2023-10-012024-09-30 NI626477core:MotorVehicles2023-10-012024-09-30 NI626477core:FurnitureFittings2023-10-012024-09-30 NI626477core:LandBuildings2023-09-30 NI626477core:PlantMachinery2023-09-30 NI626477core:MotorVehicles2023-09-30 NI626477core:FurnitureFittings2023-09-30 NI626477core:LandBuildings2024-09-30 NI626477core:PlantMachinery2024-09-30 NI626477core:MotorVehicles2024-09-30 NI626477core:FurnitureFittings2024-09-30 NI626477core:LandBuildings2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI626477 (Northern Ireland)
Stewart (ni) Limited Unaudited accounts for the year ended 30 September 2024
Stewart (ni) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stewart (ni) Limited Company Information for the year ended 30 September 2024
Directors
Nigel Stewart Diane Stewart
Company Number
NI626477 (Northern Ireland)
Registered Office
9 Knockeen Crescent Ballymena BT42 4DQ
Accountants
Pennybridge Accounting ARDILAUN HOUSE PENNYBRIDGE INDUSTRIAL ESTATE BALLYMENA CO ANTRIM BT42 3HB
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Stewart (ni) Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
57,540 
Current assets
Inventories
28,500 
Cash at bank and in hand
35,136 
63,636 
Creditors: amounts falling due within one year
5
(33,873)
Net current assets
29,763 
Total assets less current liabilities
87,303 
Creditors: amounts falling due after more than one year
6
(13,447)
Provisions for liabilities
Deferred tax
(2,644)
Net assets
71,212 
Capital and reserves
Called up share capital
100 
Revaluation reserve
54,903 
Profit and loss account
16,209 
Shareholders' funds
71,212 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 28 September 2025 and were signed on its behalf by
Nigel Stewart Director Company Registration No. NI626477
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Stewart (ni) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Stewart (ni) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI626477. The registered office is 9 Knockeen Crescent, Ballymena, BT42 4DQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
51,664 
31,449 
5,250 
3,791 
92,154 
At 30 September 2024
51,664 
31,449 
5,250 
3,791 
92,154 
Depreciation
At 1 October 2023
- 
26,484 
4,698 
2,364 
33,546 
Charge for the year
- 
744 
110 
214 
1,068 
At 30 September 2024
- 
27,228 
4,808 
2,578 
34,614 
Net book value
At 30 September 2024
51,664 
4,221 
442 
1,213 
57,540 
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Stewart (ni) Limited Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
8,851 
Trade creditors
4,430 
Taxes and social security
4,755 
Other creditors
14,023 
Loans from directors
(86)
Accruals
1,900 
33,873 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
13,447 
7
Average number of employees
During the year the average number of employees was 0.
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