25 April 2024 false No description of principal activity Taxfiler 2024.6 08540738business:PrivateLimitedCompanyLtd2024-04-252025-03-24 085407382024-04-24 085407382024-04-252025-03-24 08540738business:AuditExemptWithAccountantsReport2024-04-252025-03-24 08540738business:FilletedAccounts2024-04-252025-03-24 085407382025-03-24 08540738business:Director12024-04-252025-03-24 08540738business:RegisteredOffice2024-04-252025-03-24 085407382024-03-31 08540738core:WithinOneYear2025-03-24 08540738core:WithinOneYear2024-03-31 08540738core:AfterOneYear2025-03-24 08540738core:AfterOneYear2024-03-31 08540738core:SharePremiumcore:PreviouslyStatedAmount2025-03-24 08540738core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 08540738core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-24 08540738core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08540738core:PreviouslyStatedAmount2025-03-24 08540738core:PreviouslyStatedAmount2024-03-31 08540738business:SmallEntities2024-04-252025-03-24 08540738countries:EnglandWales2024-04-252025-03-24 08540738core:Goodwill2024-04-24 08540738core:Goodwill2025-03-24 08540738core:Goodwill2024-04-252025-03-24 08540738core:AfterOneYear2024-04-252025-03-24 085407382023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08540738 (England and Wales)
STEVIE STEWART LIMITED Unaudited accounts for the period from 25 April 2024 to 24 March 2025
STEVIE STEWART LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
STEVIE STEWART LIMITED Company Information for the period from 25 April 2024 to 24 March 2025
Director
Stevie Stewart
Company Number
08540738 (England and Wales)
Registered Office
16 GREAT QUEEN STREET COVENT GARDEN LONDON WC2B 5AH UNITED KINGDOM
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
- 3 -
STEVIE STEWART LIMITED Statement of financial position as at 24 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
20,417 
22,917 
Current assets
Debtors
5
6,632 
5,855 
Cash at bank and in hand
2,393 
- 
9,025 
5,855 
Creditors: amounts falling due within one year
6
(53,269)
(38,456)
Net current liabilities
(44,244)
(32,601)
Total assets less current liabilities
(23,827)
(9,684)
Creditors: amounts falling due after more than one year
7
(6,667)
(10,667)
Net liabilities
(30,494)
(20,351)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(30,495)
(20,352)
Shareholders' funds
(30,494)
(20,351)
For the period ending 24 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Stevie Stewart Director Company Registration No. 08540738
- 4 -
STEVIE STEWART LIMITED Notes to the Accounts for the period from 25 April 2024 to 24 March 2025
1
Statutory information
STEVIE STEWART LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08540738. The registered office is 16 GREAT QUEEN STREET, COVENT GARDEN, LONDON, WC2B 5AH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation on accounts at set at 5% Per Accounting Year
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 25 April 2024
50,000 
At 24 March 2025
50,000 
Amortisation
At 25 April 2024
27,083 
Charge for the period
2,500 
At 24 March 2025
29,583 
Net book value
At 24 March 2025
20,417 
At 31 March 2024
22,917 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,632 
5,855 
- 5 -
STEVIE STEWART LIMITED Notes to the Accounts for the period from 25 April 2024 to 24 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
472 
VAT
24,421 
13,072 
Taxes and social security
27,848 
18,760 
Other creditors
- 
5,152 
Accruals
1,000 
1,000 
53,269 
38,456 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,667 
10,667 
Bounce Back Loan
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
- 6 -