Registration number: 04557297

Andrew Stuart & Company Limited

(Registration number: 04557297)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	66,274	77,784
Current assets	56,087	47,875
Prepayments and accrued income	-	745
Creditors: Amounts falling due within one year	(44,813)	(57,846)
Net current assets/(liabilities)	11,274	(9,226)
Total assets less current liabilities	77,548	68,558
Creditors: Amounts falling due after more than one year	11,820	35,832
Accruals and deferred income	(38,692)	(38,692)
	50,676	65,698
Capital and reserves	50,676	65,698

1	General information

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

The address of its registered office is:
1 Station Road
Hathersage
Derbyshire
S32 1DL
United Kingdom

These financial statements were authorised for issue by the Board on 13 October 2025.

2	Staff numbers

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

3	Related party transactions

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Andrew Stuart & Company Limited

(Registration number: 04557297)
Balance Sheet as at 31 March 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 October 2025 and signed on its behalf by:
 

......................................... Mr Stuart Carnall Director