Neil Stewart Sales Consultancy Limited

Registered number: SC605922

	2025	2024
	£	£
Fixed assets	1	1

Current assets	7,937	4,119
Prepayments and accrued income	-	5,501
Creditors: Amounts Falling Due Within One Year	(13,320 )	(8,553 )

NET CURRENT ASSETS (LIABILITIES)	(5,383 )	1,067

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,382 )	1,068

Accruals and deferred income	-	(1,018 )

NET (LIABILITIES)/ASSETS	(5,382 )	50

CAPITAL AND RESERVES	(5,382 )	50

Notes

1. General Information

Neil Stewart Sales Consultancy Limited is a private company, limited by shares, incorporated in Scotland, registered number SC605922 . The registered office is 6 Guthrie Court, Motherwell, ML1 3FR.

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 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Neil Stewart	4,089	-	3,847	-	7,936

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

4. Going Concern

At the balance sheet date, the company's liabilities exceeded its total assets by £5,382.

These accounts have been prepared on a going concern basis, on the understanding that the director and shareholder will continue to financially support the company for the forseeable future.

The director believes it is appropriate for the financial statements to be prepared on a going concern basis.

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Neil Stewart Sales Consultancy Limited

Statement of Financial Position (continued)

As At 31 August 2025

For the year ending 31 August 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 Neil Stewart

Director

16 September 2025