Company registration number: 00592741
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
S.W.R. Stedman Limited
Pages for filing with the Registrar
Company registration number: 00592741
S.W.R. Stedman Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 1,086 1,449
Investment property 5 319,327 319,327
320,413 320,776
Current assets
Debtors 7,866 7,405
Cash at bank and in hand 49,057 37,067
56,923 44,472
Creditors: amounts falling due within one
year 		(54,039) (76,663)
Net current assets/(liabilities) 2,884 (32,191)
Total assets less current liabilities 323,297 288,585
NET ASSETS 323,297 288,585
Capital and reserves
Called up share capital 25,000 25,000
Profit and loss account 298,297 263,585
TOTAL EQUITY 323,297 288,585
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 00592741
S.W.R. Stedman Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 13 May 2026 and signed on its behalf by:
R Evans, Director C Stedman, Director
13 May 2026 13 May 2026
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S.W.R. Stedman Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
S.W.R. Stedman Limited is a private company registered in England and Wales. Its registered number is 00592741. The company is limited by shares. Its registered office is Hallings Hatch, Parkgate Road, Dorking, RH5 5DY.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings:
Fixtures & fittings - 25% reducing balance
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
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S.W.R. Stedman Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 3 (2025 - 3).
4 Tangible fixed assets
Fixtures and
fittings
£
Cost
At 1 April 2025 11,323
At 31 March 2026 11,323
Depreciation
At 1 April 2025 9,874
Charge for year 363
At 31 March 2026 10,237
Net book value
At 31 March 2026 1,086
At 31 March 2025 1,449
5 Investment property
£
Valuation
At 1 April 2025 319,327
At 31 March 2026 319,327
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S.W.R. Stedman Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
6 Advances, credit and guarantees granted to directors
The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025.
2026 2025
£ £
D Webb
Balance outstanding at start of year 21,246 -
Amounts repaid (10,623) -
Balance outstanding at end of year 10,623 -
2026 2025
£ £
R Evans
Balance outstanding at start of year 21,246 -
Amounts repaid (10,623) -
Balance outstanding at end of year 10,623 -
2026 2025
£ £
C Stedman
Balance outstanding at start of year 21,246 -
Amounts repaid (10,623) -
Balance outstanding at end of year 10,623 -
7 Related party transactions
Included in creditors are amounts due to related parties of £31,869 (2025 £63,738).
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