Registration number: 04484022

W J Stewart Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

W J Stewart Ltd

Company Information

Directors

Mr William James Stewart Mrs Katherine Louise Stewart Mr Adam Christopher Stewart

Company secretary

Mrs Katherine Louise Stewart

Registered office

Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants

Spirare Limited Chartered Certified AccountantsMey House Bridport Road Poundbury Dorset DT1 3QY

W J Stewart Ltd

(Registration number: 04484022)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	25,524	13,269
Current assets	192,203	207,245
Prepayments and accrued income	5,240	4,627
Creditors: Amounts falling due within one year	(42,158)	(76,638)
Net current assets	155,285	135,234
Total assets less current liabilities	180,809	148,503
Provisions for liabilities	(5,871)	(3,052)
Accruals and deferred income	(1,400)	(1,400)
	173,538	144,051
Capital and reserves	173,538	144,051

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

W J Stewart Ltd

(Registration number: 04484022)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... Mr William James Stewart Director