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Company Registration No. 13140088 (England and Wales)
Stewart W Cox Asset Management Limited Unaudited accounts for the period from 1 February 2025 to 30 November 2025
Stewart W Cox Asset Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stewart W Cox Asset Management Limited Company Information for the period from 1 February 2025 to 30 November 2025
Directors
Stewart Cox Valerie Reynolds
Company Number
13140088 (England and Wales)
Registered Office
49 Farmer Street Carlton Wakefield WF3 3SY England
Accountants
Jon Dell International House 12 Constance Street London E16 2DQ
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Stewart W Cox Asset Management Limited Statement of financial position as at 30 November 2025
30/11/2025 
31/01/2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
- 
145,000 
Current assets
Cash at bank and in hand
66,948 
219 
Creditors: amounts falling due within one year
5
(73,139)
(78,168)
Net current liabilities
(6,191)
(77,949)
Total assets less current liabilities
(6,191)
67,051 
Creditors: amounts falling due after more than one year
6
- 
(57,977)
Net (liabilities)/assets
(6,191)
9,074 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
- 
20,035 
Profit and loss account
(6,193)
(10,963)
Shareholders' funds
(6,191)
9,074 
For the period ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Stewart Cox Director Company Registration No. 13140088
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Stewart W Cox Asset Management Limited Notes to the Accounts for the period from 1 February 2025 to 30 November 2025
1
Statutory information
Stewart W Cox Asset Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13140088. The registered office is 49 Farmer Street, Carlton, Wakefield, WF3 3SY, England.
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.
4
Investment property
30/11/2025 
£ 
Fair value at 1 February 2025
145,000 
Disposals
(145,000)
At 30 November 2025
- 
5
Creditors: amounts falling due within one year
30/11/2025 
31/01/2025 
£ 
£ 
Bank loans and overdrafts
- 
7,159 
Loans from directors
73,139 
70,469 
Accruals
- 
540 
73,139 
78,168 
6
Creditors: amounts falling due after more than one year
30/11/2025 
31/01/2025 
£ 
£ 
Bank loans
- 
57,977 
7
Average number of employees
During the period the average number of employees was 0 (31/01/2025: 0).
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