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Company Registration No. 08121245 (England and Wales)
STEWART & GREEN LTD Unaudited accounts for the year ended 30 June 2025
STEWART & GREEN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STEWART & GREEN LTD Company Information for the year ended 30 June 2025
Director
Dominic Aleogena
Company Number
08121245 (England and Wales)
Registered Office
37 37 THE BAYLEY 21 NEW BAILEY STREET SALFORD MANCHESTER M3 5AX UNITED KINGDOM
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STEWART & GREEN LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,199
8,399
Current assets
Debtors
5
21,348
26,256
Cash at bank and in hand
395
34
21,743
26,290
Net current assets
21,743
26,290
Total assets less current liabilities
25,942
34,689
Creditors: amounts falling due after more than one year
6
(12,280)
(16,323)
Net assets
13,662
18,366
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,661
18,365
Shareholders' funds
13,662
18,366
For the year ending 30 June 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 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 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 16 March 2026 and were signed on its behalf by
Dominic Aleogena Director Company Registration No. 08121245
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STEWART & GREEN LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
STEWART & GREEN LTD is a private company, limited by shares, registered in England and Wales, registration number 08121245. The registered office is 37 37 THE BAYLEY 21, NEW BAILEY STREET, SALFORD, MANCHESTER, M3 5AX, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
25,000
5,000
30,000
At 30 June 2025
25,000
5,000
30,000
Depreciation
At 1 July 2024
16,601
5,000
21,601
Charge for the year
4,200
-
4,200
At 30 June 2025
20,801
5,000
25,801
Net book value
At 30 June 2025
4,199
-
4,199
At 30 June 2024
8,399
-
8,399
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21,348
26,256
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STEWART & GREEN LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,280
16,323
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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