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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 THEYEARENDED28 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).