Stewart Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10030776

Stewart Holdings Limited

Filleted Unaudited Financial Statements

28 February 2026

Stewart Holdings Limited

Financial Statements

Year ended 28 February 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Stewart Holdings Limited

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	972,099	950,947
	---------	---------

Current assets	118,403	116,590
Prepayments and accrued income	4,665	3,092
	---------	---------
	123,068	119,682

Creditors: amounts falling due within one year	( 49,944)	( 114,310)
	---------	---------
Net current assets	73,124	5,372
	------------	---------
Total assets less current liabilities	1,045,223	956,319

Creditors: amounts falling due after more than one year	( 370,000)	( 370,000)

Accruals and deferred income	( 6,364)	( 21,800)
	------------	---------
	668,859	564,519
	------------	---------

Capital and reserves	668,859	564,519
	---------	---------

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 May 2026 , and are signed on behalf of the board by:

Mr P.R Grief

Director

Company registration number: 10030776

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 60 Longbridge Road, Barking, Essex, IG11 8RT.