Paul D Stewart Ltd Accounts

at	28 February 2025
Company No.		06518983	2025	2024
				£


Fixed assets			15,434	20,431

Current assets			15,706	41,682
Creditors: Amounts falling due within one year			(17,350)	(19,331)
Net current assets			(1,644)	22,351
Total assets less current liabilities			13,790	42,782
Creditors: Amounts falling due after more than one year			(3,500)	(5,500)
Accruals and deferred income			(1,108)	(1,107)
			9,182	36,175


Capital and reserves			9,182	36,175

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Paul D Stewart Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

06518983

37 Church Road

Sandford-on-Thames

Oxford

OX4 4XZ

For the year ended 28 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 28 February 2025 and signed on its behalf by:

P.Stewart - Director






	Paul D Stewart Ltd
	Company No. 06518983
	Unaudited Accounts
	28 February 2025