14658835 false holding company 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-02-28 http://www.companieshouse.gov.uk/cd:Director1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-02-28 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FRS102 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2026-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-03-01 2026-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14658835
STEWART GROUP LTD
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

STEWART GROUP LTD

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
DIRECTORS
I Stewart
REGISTERED OFFICE
4 Stonechat Road
Billericay
Billericay
Essex
CM11 2NX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14658835
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

STEWART GROUP LTD

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

STEWART GROUP LTD

BALANCE SHEET AT 28 February 2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Investment Assets |  | 3 |  |  |  | 300 |  |  |  | 300
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 34,063 |  |  |  | 32,065 |  |
Cash at bank and in hand |  |  |  | 2,036 |  |  |  | - |  |
|  |  |  | 36,099 |  |  |  | 32,065 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 36,019 |  |  |  | 16,241 |  |
NET CURRENT ASSETS |  |  |  |  |  | 80 |  |  |  | 15,824
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 380 |  |  |  | 16,124
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 200 |  |  |  | 200
Profit and loss account |  |  |  |  |  | 180 |  |  |  | 15,924
SHAREHOLDERS' FUNDS |  |  |  |  |  | 380 |  |  |  | 16,124
For the year ending 28 February 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30 June 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
I Stewart |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

STEWART GROUP LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. INVESTMENTS |  |  |  |
|  | Shares in group companies |  |
|  | and participating interests |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 March 2025 |  | 300 |  | 300
At 28 February 2026 |  | 300 |  | 300
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 28 February 2026 |  | 300 |  | 300
At 28 February 2025 |  | 300 |  | 300

STEWART GROUP LTD

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
S455 tax recoverable |  |  |  | 2,523 |  | -
Amounts due from group companies |  |  |  | 24,065 |  | 32,065
Directors current account |  |  |  | 7,475 |  | -
|  |  |  | 34,063 |  | 32,065

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 2,523 |  | -
Directors current account |  |  |  | - |  | 625
Accruals |  |  |  | 1,440 |  | 1,080
Amounts due to group companies |  |  |  | 32,056 |  | 14,536
|  |  |  | 36,019 |  | 16,241

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
200 Ordinary shares of £1 each |  |  |  | 200 |  | 200
|  |  |  | 200 |  | 200
New shares issued during period: |  |  |  |  |  |
0 Ordinary shares of £1 each |  |  |  | - |  | 100
|  |  |  | - |  | 100

7. GROUP CONSOLIDATION EXEMPTION
The Company is exempt from preparing group accounts under the Companies Act 2006 s399(2A).