Company registration number 08793600 (England and Wales)
STEWBEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
STEWBEN LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
STEWBEN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
2
2
Current assets
Debtors
4
368,938
741,063
Cash at bank and in hand
208,917
40,863
577,855
781,926
Creditors: amounts falling due within one year
5
(507,739)
(673,719)
Net current assets
70,116
108,207
Net assets
70,118
108,209
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
70,018
108,109
Total equity
70,118
108,209

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 December 2025 and are signed on its behalf by:
M Benjamin
Director
Company registration number 08793600 (England and Wales)
STEWBEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 and 31 March 2025
6,896
Depreciation and impairment
At 1 April 2024 and 31 March 2025
6,896
Carrying amount
At 31 March 2025
-
0
At 31 March 2024
-
0
3
Fixed asset investments
2025
2024
£
£
Investments
2
2

Movements in fixed asset investments
Investments other than loans
£
Cost or valuation
At 1 April 2024 & 31 March 2025
2
Carrying amount
At 31 March 2025
2
At 31 March 2024
2
STEWBEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Corporation tax recoverable
6,055
-
0
Other debtors
362,883
741,063
368,938
741,063
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
-
0
9,836
Other taxation and social security
1,993
-
0
Other creditors
505,746
663,883
507,739
673,719
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A of £1 each
50
50
50
50
Ordinary B of £1 each
50
50
50
50
100
100
100
100

The Ordinary 'A' and 'B' shares rank pari passu in all respects save for the declaration of dividends which is at the discretion of the board.

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