1 April 2025 false No description of principal activity Taxfiler 2024.6 SC298482business:PrivateLimitedCompanyLtd2025-04-012026-03-31 SC2984822025-03-31 SC2984822025-04-012026-03-31 SC298482business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 SC298482business:FilletedAccounts2025-04-012026-03-31 SC2984822026-03-31 SC298482business:Director12025-04-012026-03-31 SC298482business:RegisteredOffice2025-04-012026-03-31 SC2984822025-03-31 SC298482core:WithinOneYear2026-03-31 SC298482core:WithinOneYear2025-03-31 SC298482countries:Scotland2025-04-012026-03-31 SC2984822024-04-012025-03-31 SC298482business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC298482 (Scotland)
TB Stewart Ltd Unaudited Micro-Entity Accounts for the year ended 31 March 2026
TB Stewart Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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TB Stewart Ltd Company Information for the year ended 31 March 2026
Director
Thomas Brian Stewart
Company Number
SC298482 (Scotland)
Registered Office
Princes Exchange 1 Earl Grey Street Edinburgh Midlothian EH3 9EE UK
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TB Stewart Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Fixed assets
971 
1,502 
Current assets
40,595 
77,526 
Creditors: amounts falling due within one year
(8,950)
(13,815)
Net current assets
31,645 
63,711 
Total assets less current liabilities
33,616 
66,213 
Accruals and deferred income
(11,100)
(11,100)
Net assets
22,516 
55,113 
Capital and reserves
22,516 
55,113 
NOTES TO THE ACCOUNTS
1 Statutory information
TB Stewart Ltd is a private company, limited by shares, registered in Scotland, registration number SC298482. The registered office is Princes Exchange, 1 Earl Grey Street, Edinburgh, Midlothian, EH3 9EE, UK.
2 Director's advances, credit and guarantees
Loans to director are charged interest at 3.75% per annum, unsecured and repayable as and when agreed between the parties.
None
3 Guarantees and other financial commitments
None
4 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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TB Stewart Ltd Statement of Financial Position as at 31 March 2026 (continued)
For the year ending 31 March 2026 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 April 2026
Thomas Brian Stewart Director Company Registration No. SC298482
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