Company Accounts and Tax Online 11231948 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 11231948 uk-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 11231948 2023-04-01 2024-03-31 11231948 2025-03-31 11231948 2024-04-01 2025-03-31 11231948 2024-03-31 11231948 countries:EnglandWales 2024-04-01 2025-03-31 11231948 curr:PoundSterling 2024-04-01 2025-03-31 11231948 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11231948 uk-bus:FRS102 2024-04-01 2025-03-31 11231948 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11231948 uk-bus:FullAccounts 2024-04-01 2025-03-31 11231948 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 11231948 uk-bus:Director1 2024-04-01 2025-03-31 11231948 uk-bus:Director1 2024-04-01 11231948 uk-bus:Director1 2025-03-31 11231948 core:AfterOneYear 2025-03-31 11231948 core:AfterOneYear 2024-03-31 11231948 core:WithinOneYear 2025-03-31 11231948 core:WithinOneYear 2024-03-31 11231948 core:WithinOneYear 2024-04-01 2025-03-31 11231948 core:AfterOneYear 2025-03-31 11231948 core:AfterOneYear 2024-03-31 11231948 core:AfterOneYear 2024-04-01 2025-03-31 11231948 core:ShareCapital 2025-03-31 11231948 core:ShareCapital 2024-03-31 11231948 core:RevaluationReserve 2025-03-31 11231948 core:RevaluationReserve 2024-03-31 11231948 core:RetainedEarningsAccumulatedLosses 2025-03-31 11231948 core:RetainedEarningsAccumulatedLosses 2024-03-31 11231948 1 2024-04-01 2025-03-31 11231948 core:LandBuildings 2024-04-01 2025-03-31 11231948 core:LandBuildings 2025-03-31 11231948 core:LandBuildings 2023-04-01 2024-03-31 11231948 core:LandBuildings 2024-03-31 11231948 core:PlantMachinery 2024-04-01 2025-03-31 11231948 core:PlantMachinery 2025-03-31 11231948 core:PlantMachinery 2023-04-01 2024-03-31 11231948 core:PlantMachinery 2024-03-31 11231948 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 11231948 core:FurnitureFittingsToolsEquipment 2025-03-31 11231948 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 11231948 core:FurnitureFittingsToolsEquipment 2024-03-31 11231948 core:OfficeEquipment 2024-04-01 2025-03-31 11231948 core:OfficeEquipment 2025-03-31 11231948 core:OfficeEquipment 2023-04-01 2024-03-31 11231948 core:OfficeEquipment 2024-03-31 11231948 core:Vehicles 2024-04-01 2025-03-31 11231948 core:Vehicles 2025-03-31 11231948 core:Vehicles 2023-04-01 2024-03-31 11231948 core:Vehicles 2024-03-31 11231948 core:NetGoodwill 2024-04-01 2025-03-31 11231948 core:NetGoodwill 2025-03-31 11231948 core:NetGoodwill 2023-04-01 2024-03-31 11231948 core:NetGoodwill 2024-03-31 11231948 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 11231948 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 11231948 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 11231948 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# STEWARTPAULBECK LIMITED

## Company Registration Number:
11231948 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# STEWARTPAULBECK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# STEWARTPAULBECK LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Stewart Beck
Registered office: |  | 39 Needlers End Lane Balsall Common Coventry GBR CV7 7AF
Company Registration Number: |  | 11231948 (England and Wales)

# STEWARTPAULBECK LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 100 | 100
Total current assets: |  | 100 | 100
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# STEWARTPAULBECK LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Shareholders funds: |  | 100 | 100

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Stewart Beck
Status: Director

The notes form part of these financial statements

# STEWARTPAULBECK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# STEWARTPAULBECK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

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

# STEWARTPAULBECK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No