Company No: 03669608 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		30,605		38,639
Current assets		330,320		267,170
Creditors: amounts falling due within one year		( 22,664)		( 15,752)
Net current assets		307,656		251,418
Total assets less current liabilities		338,261		290,057
Creditors: amounts falling due after more than one year		-		( 1,103)
Net assets		338,261		288,954
Capital and reserves		338,261		288,954

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of J.D. Stuart Limited (registered number: 03669608) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

N Stuart Director

21 July 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03669608). The address of its registered office is Dairy Barn, Coombe Keynes, Wareham, BH20 5HJ, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	3		2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £74,193 which included interest of £566 charged at the official rate. Repayments totalling £56,808 were made and at the balance sheet date the amount owing to the company was £18,280 (2025: £895).