Sj Stewart Transport Ltd.

Registered number: SC238055

	2025	2024
	£	£
Fixed assets	39,244	52,326

Current assets	26,636	34,169
Creditors: Amounts Falling Due Within One Year	(51,297 )	(54,988 )

NET CURRENT LIABILITIES	(24,661 )	(20,819 )

TOTAL ASSETS LESS CURRENT LIABILITIES	14,583	31,507

Creditors: Amounts Falling Due After More Than One Year	(13,158 )	(29,917 )
Accruals and deferred income	(1,399 )	(1,524 )

NET ASSETS	26	66

CAPITAL AND RESERVES	26	66

Notes

1. General Information

Sj Stewart Transport Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC238055 . The registered office is 45- Cowane Street, Stirling, FK8 1JW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Steven Stewart	26,467	71,775	77,085	-	21,157

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Stewart

Director

11th May 2026