Companies House 2024-04-01 2025-03-31 false NI035136 2025-03-31 NI035136 2024-04-01 2025-03-31 NI035136 2023-04-01 2024-03-31 NI035136 uk-bus:Director1 2024-04-01 2025-03-31 NI035136 uk-bus:Director2 2024-04-01 2025-03-31 NI035136 2024-04-01 2025-03-31 NI035136 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI035136 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI035136 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI035136 2024-03-31 NI035136 uk-core:WithinOneYear 2025-03-31 NI035136 uk-core:WithinOneYear 2024-03-31 NI035136 uk-core:AfterOneYear 2025-03-31 NI035136 1 2024-04-01 2025-03-31 NI035136 2 2024-04-01 2025-03-31 NI035136 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number NI035136

CHARLES STEWART PROPERTY SALES LTD

Micro-entity Accounts

31 March 2025

## CHARLES STEWART PROPERTY SALES LTD Registered Number NI035136

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 49,855 | 41,713
Creditors: amounts falling due within one year |  | (12,388) | (10,749)
Net current assets (liabilities) |  | 37,467 | 30,964
Total assets less current liabilities |  | 37,467 | 30,964
Total net assets (liabilities) |  | 37,467 | 30,964
Capital and reserves |  | 37,467 | 30,964

- For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 September 2025

And signed on their behalf by:
Charles Stewart, Director

## CHARLES STEWART PROPERTY SALES LTD Registered Number NI035136

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0