Daniel Stewart Architectural Services Limited

Registered number: 08899085

	2026	2025
	£	£
Fixed assets	80	610

Current assets	6,990	7,167
Prepayments and accrued income	752	712
Creditors: Amounts Falling Due Within One Year	(6,220 )	(5,247 )

NET CURRENT ASSETS	1,522	2,632

TOTAL ASSETS LESS CURRENT LIABILITIES	1,602	3,242

Accruals and deferred income	(1,098 )	(2,927 )

NET ASSETS	504	315

CAPITAL AND RESERVES	504	315

Notes

1. General Information

Daniel Stewart Architectural Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08899085 . The registered office is The Willows, Tinkley Lane, Nympsfield, Stonehouse, GL10 3UH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Daniel Stewart	3,710	-	3,710	-	-

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

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 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 Daniel Stewart

Director

26 June 2026