Stewarts Estates Ltd

Registered number: 07707680

	31 August 2025	31 July 2024
	£	£
Fixed assets	3,100	3,500

Current assets	59,665	69,518
Prepayments and accrued income	243	236
Creditors: Amounts Falling Due Within One Year	(40,963 )	(47,318 )

NET CURRENT ASSETS	18,945	22,436

TOTAL ASSETS LESS CURRENT LIABILITIES	22,045	25,936

Creditors: Amounts Falling Due After More Than One Year	(19,618 )	(23,500 )
Accruals and deferred income	(2,225 )	(2,175 )

NET ASSETS	202	261

CAPITAL AND RESERVES	202	261

Notes

1. General Information

Stewarts Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07707680 . The registered office is Alum House, 5 Alum Chine Road, Westbourne, Bournemouth, Dorset, BH4 8DT.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 5 (2024: 5)

For the period 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 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 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 David Stewart

Director

15 April 2026