REGISTERED NUMBER: 13656550 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Alastair Stuart Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A J Stuart

Mrs R M-C Stuart

REGISTERED OFFICE:

2 Westfield Drive

Swanmore

Southampton

SO32 2WA

REGISTERED NUMBER:

13656550 (England and Wales)

ACCOUNTANTS:

Anderson Barrowcliff Limited

Chartered Accountants

3 Kingfisher Court

Bowesfield Park

Stockton on Tees

TS18 3EX

FIXED ASSETS

1,014

1,640

CURRENT ASSETS

155,165

325,592

CREDITORS

Amounts falling due within one year

(150,927

)

(151,395

)

NET CURRENT ASSETS

4,238

174,197

TOTAL ASSETS LESS CURRENT LIABILITIES

5,252

175,837

CAPITAL AND RESERVES

5,252

175,837

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

On 29 December 2024, the company advanced a loan to the director for £39,482 and this remained outstanding as at 31 March 2025. Interest has been charged at HMRC official rate and the loan was repaid within 9 months of year end.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 15 December 2025 and were signed on its behalf by:

A J Stuart - Director