REGISTERED NUMBER: 14857694 (England and Wales)

ICDSTEWART LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2025

Page

Balance Sheet

1

to

2

FIXED ASSETS

2,526

2,291

CURRENT ASSETS

53,730

20,154

CREDITORS

Amounts falling due within one year

(56,122

)

(22,391

)

NET CURRENT LIABILITIES

(2,392

)

(2,237

)

TOTAL ASSETS LESS CURRENT LIABILITIES

134

54

CAPITAL AND RESERVES

134

54

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Icdstewart Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14857694

Registered office:

20 Solent Drive

Barton On Sea

New Milton

BH25 7AW

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31st May 2025 and the period ended 31st May 2024:

2025

2024

£

£

ICD Stewart

Balance outstanding at start of year

9,260

-

Amounts advanced

-

9,260

Amounts repaid

(9,260

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

9,260

Mrs EJ Stewart

Balance outstanding at start of year

9,260

-

Amounts advanced

-

9,260

Amounts repaid

(9,260

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

9,260

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21st November 2025 and were signed on its behalf by:

ICD Stewart - Director