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Registration number: 11066180

James Stewart Construction Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

James Stewart Construction Limited

(Registration number: 11066180)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 57,596 | 72,468
Current assets | 50,836 | 31,487
Prepayments and accrued income | 43,688 | 34,687
Creditors: Amounts falling due within one year | (58,143) | (52,606)
Net current assets | 36,381 | 13,568
Total assets less current liabilities | 93,977 | 86,036
Creditors: Amounts falling due after more than one year | (12,406) | (26,454)
Accruals and deferred income | (2,150) | (1,900)
| 79,421 | 57,682
Capital and reserves | 79,421 | 57,682

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the Board on 20 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 7).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

James Stewart Construction Limited

(Registration number: 11066180)
Balance Sheet as at 30 November 2025

Approved and authorised by the Board on 20 April 2026 and signed on its behalf by:

......................................... Mr James George Stewart Director
......................................... Mr Douglas George Stewart Director