Companies House 2024-02-26 2025-02-24 false 06123178 2025-02-24 06123178 2024-02-26 2025-02-24 06123178 2023-02-26 2024-02-25 06123178 uk-bus:Director1 2024-02-26 2025-02-24 06123178 uk-bus:Director2 2024-02-26 2025-02-24 06123178 2024-02-26 2025-02-24 06123178 uk-bus:Micro-entities 2024-02-26 2025-02-24 06123178 uk-bus:FullAccounts 2024-02-26 2025-02-24 06123178 uk-bus:AuditExempt-NoAccountantsReport 2024-02-26 2025-02-24 06123178 2024-02-25 06123178 uk-core:WithinOneYear 2025-02-24 06123178 uk-core:WithinOneYear 2024-02-25 06123178 uk-core:AfterOneYear 2025-02-24 06123178 1 2024-02-26 2025-02-24 06123178 2 2024-02-26 2025-02-24 06123178 uk-core:AfterOneYear 2024-02-25 iso4217:GBP

Registered Number 06123178

PAINE AND STEWART LIMITED

Micro-entity Accounts

24 February 2025

## PAINE AND STEWART LIMITED Registered Number 06123178

## Micro-entity Balance Sheet as at 24 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,574 | 4,876
Current Assets |  | 343,865 | 61,624
Prepayments and accrued income |  | 140 | 344
Creditors: amounts falling due within one year |  | (112,814) | (37,470)
Net current assets (liabilities) |  | 231,191 | 24,498
Total assets less current liabilities |  | 235,765 | 29,374
Accruals and deferred income |  | (5,563) | (4,222)
Total net assets (liabilities) |  | 230,202 | 25,152
Capital and reserves |  | 230,202 | 25,152

- For the year ending 24 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 23 February 2026

And signed on their behalf by:
S Paine, Director

## PAINE AND STEWART LIMITED Registered Number 06123178

## Notes to the Micro-entity Accounts for the period ended 24 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2