Stewart Inter Sea Ltd 30/04/2025 iXBRL

Company registration number: 08410232

Stewart Inter Sea Ltd

Unaudited filleted financial statements

30 April 2025

Stewart Inter Sea Ltd

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Stewart Inter Sea Ltd

Directors and other information


	Directors	Mr Benjamin Raymond Hughes
		Mr Graham Stewart
		Mr Paul Marsh


	Company number	08410232


	Registered office	Bridgewater House
		North Road
		Ellesmere Port
		CH65 1Af


	Business address	Bridgewater House
		North Road
		Ellesmere Port
		CH65 1AF


	Accountants	Parkes & Co Accountants Ltd
		The Coach House
		Greensforge
		Kingswinford
		DY6 0AH




	Bankers	Natwest

Stewart Inter Sea Ltd

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Stewart Inter Sea Ltd

Year ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stewart Inter Sea Ltd for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .

This report is made solely to the board of directors of Stewart Inter Sea Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Stewart Inter Sea Ltd and state those matters that we have agreed to state to the board of directors of Stewart Inter Sea Ltd as a body, in this report in accordance with the requirements of IFA as detailed at www.ifa.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stewart Inter Sea Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that Stewart Inter Sea Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stewart Inter Sea Ltd. You consider that Stewart Inter Sea Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Stewart Inter Sea Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Parkes & Co Accountants Ltd

IFA

The Coach House

Greensforge

Kingswinford

DY6 0AH

10 July 2025

Stewart Inter Sea Ltd

Statement of financial position

30 April 2025

	2025		2024
	£	£	£	£

Fixed assets		203,989		241,566
		_______		_______

Current assets	1,545,936		1,666,447
Prepayments and accrued income	13,997		10,445
	_______		_______
		1,559,933		1,676,892

Creditors: amounts falling due within one year		( 885,960)		( 235,349)
		_______		_______

Net current assets		673,973		1,441,543
		_______		_______

Total assets less current liabilities		877,962		1,683,109

Accruals and deferred income		( 144,544)		( 1,000,595)

		_______		_______
Net assets		733,418		682,514
		_______		_______

Capital and reserves		733,418		682,514
		_______		_______

Stewart Inter Sea Ltd

Year ended 30 April 2025

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2025
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Benjamin Raymond Hughes	( 5,422)	( 85,108)	5,599	( 84,931)
	Mr Graham Stewart	( 100)	100	-	-
	Mrs	( 200)	200	-	-
	Mr Paul Marsh	( 26,734)	( 299,031)	15,000	( 310,765)
		_______	_______	_______	_______
		( 32,456)	( 383,839)	20,599	( 395,696)
		_______	_______	_______	_______

2024
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Benjamin Raymond Hughes	( 21,066)	( 5,422)	21,066	( 5,422)
	Mr Graham Stewart	( 100)	-	-	( 100)
	Mrs	( 200)	-	-	( 200)
	Mr Paul Marsh	( 5,925)	( 23,065)	2,256	( 26,734)
		_______	_______	_______	_______
		( 27,291)	( 28,487)	23,322	( 32,456)
		_______	_______	_______	_______

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 July 2025 , and are signed on behalf of the board by:

Mr Paul Marsh

Director

Company registration number: 08410232

The company is a private company limited by shares, registered in England & Wales.