xbrl

11734331falseis that of medical consultancy.2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11734331






Ben Stew Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Benjamin Thomas Stew
Victoria Stew


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11734331



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,493		1,825

CURRENT ASSETS
Debtors	4	-		58,266
Cash at bank and in hand		95,588		83,712
		95,588		141,978
CREDITORS: Amounts falling due within one year	5	37,101		38,443
NET CURRENT ASSETS			58,487		103,535
TOTAL ASSETS LESS CURRENT LIABILITIES			60,980		105,360


PROVISIONS FOR LIABILITIES AND CHARGES	6		664		531

NET ASSETS			60,316		104,829

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			60,216		104,729
SHAREHOLDERS' FUNDS			60,316		104,829

For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/09/2025 and signed on their behalf by



.............................
Benjamin Thomas Stew
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/01/2024	5,418	5,418
Additions	1,501	1,501
At 31/12/2024	6,919	6,919
Depreciation
At 01/01/2024	3,593	3,593
For the year	833	833
At 31/12/2024	4,426	4,426
Net Book Amounts
At 31/12/2024	2,493	2,493
At 31/12/2023	1,825	1,825




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	-	11,040
Directors current account	-	47,226
	-	58,266




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	31,696	31,547
Directors current account	5	-
Trade creditors	5,400	6,896
	37,101	38,443




6. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Deferred taxation	664	531
	664	531




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




8. CONTROLLING PARTY
Are the directors and shareholders of the company.




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-