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Registration number: 04503163

John Stuart Associates Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

John Stuart Associates Ltd

(Registration number: 04503163)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 475 | 925
Current assets | 62,840 | 84,413
Prepayments and accrued income | 1,447 | 1,798
Creditors: Amounts falling due within one year | (26,225) | (36,193)
Net current assets | 38,062 | 50,018
Total assets less current liabilities | 38,537 | 50,943
Accruals and deferred income | (2,305) | (2,305)
| 36,232 | 48,638
Capital and reserves | 36,232 | 48,638

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
B1 Vantage Office Park
Old Gloucester Road
Hambrook
Bristol
BS16 1GW

These financial statements were authorised for issue by the Board on 15 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:

John Stuart Associates Ltd

(Registration number: 04503163)
Balance Sheet as at 31 December 2025

......................................... L J Britain Company secretary and director