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Registration number: 14095217

Stewart Brickwork & Building Contractors NW Limited
Unaudited Filleted Financial Statements
for the Year Ended 9 May 2025

Stewart Brickwork & Building Contractors NW Limited

Contents

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

Stewart Brickwork & Building Contractors NW Limited

Company Information

Director | Mrs Gina Nicole Stewart

Registered office | 3 Stadium Court Plantation Road Bromborough Wirral CH62 3QG

Accountants | G W Kelly & Company Chartered Certified Accountants3 Stadium Court Plantation Road Bromborough Merseyside CH62 3QG

Stewart Brickwork & Building Contractors NW Limited

(Registration number: 14095217)
Balance Sheet as at 9 May 2025

| 2025 £ | 2024 £
Fixed assets | 12,234 | 15,293
Current assets | 99,687 | 28,772
Creditors: Amounts falling due within one year | (78,265) | (18,617)
Net current assets | 21,422 | 10,155
Total assets less current liabilities | 33,656 | 25,448
Creditors: Amounts falling due after more than one year | (7,279) | (11,427)
| 26,377 | 14,021
Capital and reserves | 26,377 | 14,021

1 | General information

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

The address of its registered office is:
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

These financial statements were authorised for issue by the director on 20 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 3).

For the financial year ending 9 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Stewart Brickwork & Building Contractors NW Limited

(Registration number: 14095217)
Balance Sheet as at 9 May 2025

Approved and authorised by the director on 20 October 2025

......................................... Mrs Gina Nicole Stewart Director