Companies House 2024-12-01 2025-11-30 false 03376959 2025-11-30 03376959 2024-12-01 2025-11-30 03376959 2023-12-01 2024-11-30 03376959 uk-bus:Director1 2024-12-01 2025-11-30 03376959 uk-bus:Director2 2024-12-01 2025-11-30 03376959 2024-12-01 2025-11-30 03376959 uk-bus:Micro-entities 2024-12-01 2025-11-30 03376959 uk-bus:FullAccounts 2024-12-01 2025-11-30 03376959 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 03376959 2024-11-30 03376959 uk-core:WithinOneYear 2025-11-30 03376959 uk-core:WithinOneYear 2024-11-30 03376959 uk-core:AfterOneYear 2025-11-30 03376959 1 2024-12-01 2025-11-30 03376959 2 2024-12-01 2025-11-30 03376959 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 03376959

STEWERT ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

30 November 2025

## STEWERT ELECTRICAL SERVICES LIMITED Registered Number 03376959

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 20,677 | 27,189
Current Assets |  | 436,368 | 444,344
Creditors: amounts falling due within one year |  | (57,154) | (75,330)
Net current assets (liabilities) |  | 379,214 | 369,014
Total assets less current liabilities |  | 399,891 | 396,203
Creditors: amounts falling due after more than one year |  | (5,343) | (10,276)
Total net assets (liabilities) |  | 394,548 | 385,927
Capital and reserves |  | 394,548 | 385,927

- For the year ending 30 November 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 July 2026

And signed on their behalf by:
S J Brennan, Director

## STEWERT ELECTRICAL SERVICES LIMITED Registered Number 03376959

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1