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Company Registration No. 5072975 (England and Wales)
Stewart 2 Limited Unaudited accounts for the year ended 31 March 2026
Stewart 2 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Stewart 2 Limited Company Information for the year ended 31 March 2026
Directors
Cherry Dawn Stewart Nicholas Whitesmith Stewart
Company Number
5072975 (England and Wales)
Registered Office
33 ROEBUCK ROAD ROCHESTER KENT ME1 1UE
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
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Stewart 2 Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,356
6,002
Current assets
Debtors
5
4,380
6,914
Cash at bank and in hand
5,656
5,935
10,036
12,849
Creditors: amounts falling due within one year
6
(6,426)
(5,966)
Net current assets
3,610
6,883
Net assets
8,966
12,885
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
8,866
12,785
Shareholders' funds
8,966
12,885
For the year ending 31 March 2026 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 21 April 2026 and were signed on its behalf by
Cherry Dawn Stewart Director Company Registration No. 5072975
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Stewart 2 Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Stewart 2 Limited is a private company, limited by shares, registered in England and Wales, registration number 5072975. The registered office is 33 ROEBUCK ROAD, ROCHESTER, KENT, ME1 1UE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Per annum on written down value
Fixtures & fittings
25% Per annum on written down value
Computer equipment
25% Per annum on written down value
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
5,995
22,008
9,852
37,855
Additions
-
-
1,139
1,139
At 31 March 2026
5,995
22,008
10,991
38,994
Depreciation
At 1 April 2025
4,430
21,538
5,885
31,853
Charge for the year
391
117
1,277
1,785
At 31 March 2026
4,821
21,655
7,162
33,638
Net book value
At 31 March 2026
1,174
353
3,829
5,356
At 31 March 2025
1,565
470
3,967
6,002
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Stewart 2 Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
4,215
6,876
Other debtors
165
38
4,380
6,914
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,835
2,530
Trade creditors
333
634
Loans from directors
3,758
2,232
Accruals
500
570
6,426
5,966
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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