Steward Woodland & Land Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09599442

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			12,427		-

			12,427		-
CURRENT ASSETS
Stocks		10,891		-
Debtors		20,269		5,639
Cash at bank and in hand		8,255		9,608

		39,415		15,247
Creditors: Amounts Falling Due Within One Year		(12,999 )		(2,614 )

NET CURRENT ASSETS (LIABILITIES)			26,416		12,633

TOTAL ASSETS LESS CURRENT LIABILITIES			38,843		12,633

NET ASSETS			38,843		12,633

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			38,745		12,533

SHAREHOLDERS' FUNDS			38,845		12,633

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stuart Brooking

Director

23/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Steward Woodland & Land Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09599442 . The registered office is 7 The Hams, Ide, Exeter, Devon, EX2 9RU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15% Straight Line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100